New Year Sale 2026! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Isaca CISA Exam - Topic 5 Question 27 Discussion

Actual exam question for Isaca's CISA exam
Question #: 27
Topic #: 5
[All CISA Questions]

The BEST way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and:

Show Suggested Answer Hide Answer
Suggested Answer: C

by Krissy at May 05, 2022, 06:56 PM

Limited Time Offer

25%

Off

Get Premium CISA Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

0/2000 characters
Submit Cancel
Gary
3 months ago
A strong internal control system is essential.
upvoted 0 times
...
Nichelle
3 months ago
I think procurement is just as important!
upvoted 0 times
...
Marion
3 months ago
Wait, can it really stop all fraud?
upvoted 0 times
...
Germaine
4 months ago
Totally agree, especially with payment processing!
upvoted 0 times
...
Theron
4 months ago
Segregation of duties is key to fraud prevention.
upvoted 0 times
...
Erick
4 months ago
Segregation of duties is a classic internal control principle, so I know this is an important concept. I'm leaning towards C, payment processing, since that seems most directly related to preventing fraudulent payments. But I'll double-check my reasoning before answering.
upvoted 0 times
...
Helaine
4 months ago
I'm a bit confused on this one. Is the question asking about the best way to implement segregation of duties, or the specific functions that should be segregated? I'll have to re-read the question carefully.
upvoted 0 times
...
Colene
4 months ago
Okay, I've got this. Segregating the vendor setup from the payment processing is key to preventing someone from setting up a fake vendor and then authorizing payments to that vendor. I'm confident C is the right answer.
upvoted 0 times
...
Stephanie
4 months ago
Hmm, not sure about this one. Segregation of duties is important, but I'm not sure which of these options is the best way to implement it for fraud prevention. I'll have to think this through carefully.
upvoted 0 times
...
Gracia
5 months ago
This seems like a straightforward internal control question. I'll focus on understanding the concept of segregation of duties and how it applies to preventing fraud.
upvoted 0 times
...
Ricki
5 months ago
I’m a bit confused; I thought payroll processing was important too, but I guess it’s not as directly linked to vendor payments.
upvoted 0 times
...
Rosalyn
5 months ago
I feel like D, procurement, could also be a valid option since it involves purchasing decisions, but I lean towards C.
upvoted 0 times
...
Maynard
5 months ago
I think the answer might be C, payment processing, because it directly relates to handling funds.
upvoted 0 times
...
Truman
5 months ago
I'm not entirely sure, but I remember a practice question that emphasized the importance of separating vendor setup from payment processing to reduce fraud risks.
upvoted 0 times
...
Joaquin
5 months ago
Okay, I've got this. The question is asking which object in the EDA indicates a student's major, and the answer is clearly D. Program Enrollment. That object would contain the information about a student's enrolled program, which would include their major.
upvoted 0 times
...
Noe
5 months ago
I think the key here is to identify the right architectural patterns to solve the specific problems. Based on the details provided, patterns like vertical tiering, pay-as-you-go, and centralized remote administration seem like they could be relevant. I'll need to carefully evaluate each option.
upvoted 0 times
...
Clemencia
5 months ago
This looks like a straightforward question about the prerequisites for enabling BFD on Cisco routers. I'll need to carefully review the options and think through the requirements.
upvoted 0 times
...
Jennie
5 months ago
I'm a bit confused on the difference between Process Builder and Workflows. I'll need to review the details of each to determine the best approach.
upvoted 0 times
...
Jenise
5 months ago
This question seems straightforward. I think the key is understanding how WS-SecurityPolicy can be used to specify security requirements for a service.
upvoted 0 times
...
Nickolas
5 months ago
Hmm, this looks like a straightforward question about power supply form factors. I think I know the answer, but I'll double-check my notes just to be sure.
upvoted 0 times
...
Lashandra
5 months ago
I remember practicing a question about operational receipts, so I'm leaning towards option B as one of the answers.
upvoted 0 times
...

Save Cancel