[Aug 19, 2023] ISACA CRISC Exam Dumps Files, Q68/138: The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP)

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Question 68/138

The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP) system should be based on:

A. suppliers used by the organization.

B. benchmarking criteria.

C. the control environment.

D. stakeholder risk tolerance.

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Question 68/138

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