CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ513

Technology and Security

You are your enterprise’s risk control professional. You implemented a tool that correlates information from multiple sources. Which of the following is the focus of this monitoring tool?

  • A Transaction data
  • B Process integrity
  • C Configuration settings
  • D System changes
Explanation

Monitoring that correlates information from multiple sources focuses on transaction data, because it compares related records across different systems to identify inconsistencies, exceptions, or risk indicators. Configuration monitoring normally compares settings with a defined baseline, while change monitoring compares a system’s current state with its previous state.

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