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Isaca CRISC Exam - Topic 3 Question 17 Discussion

Which of the following is the PRIMARY responsibility of the first line of defense related to computer-enabled fraud?
C) Ensuring that risk and control assessments consider fraud
A) Providing oversight of risk management processes
B) Implementing processes to detect and deter fraud
D) Monitoring the results of actions taken to mitigate fraud

Isaca CRISC Exam - Topic 3 Question 17 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 17
Topic #: 3
[All CRISC Questions]

Which of the following is the PRIMARY responsibility of the first line of defense related to computer-enabled fraud?

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Suggested Answer: C

by Mitsue at May 07, 2022, 07:12 AM

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Alyssa
8 months ago
C is crucial, but I see why people lean towards B.
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Maryrose
9 months ago
Wait, can we really say B is the primary? Sounds too simple.
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Linsey
9 months ago
A seems important too, but B feels more direct.
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Denna
9 months ago
Totally agree, B is the way to go!
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Josphine
9 months ago
I think it's definitely B, right?
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Filiberto
9 months ago
I’m torn between B and C. I feel like detecting fraud is crucial, but ensuring assessments consider fraud seems equally important.
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Isadora
9 months ago
I remember a practice question that focused on oversight and risk management, so I might lean towards option A, but it feels a bit vague.
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Louis
9 months ago
I think the first line of defense is mostly about implementing processes to detect and deter fraud, but I'm not entirely sure if that's the primary responsibility.
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Quentin
9 months ago
I think monitoring results is more of a secondary role, so I’d probably eliminate D right away. It’s definitely between B and C for me.
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Claudio
9 months ago
This looks like a pretty straightforward coding question. I'll start by reviewing the diagnosis and procedure details to determine the appropriate code combinations.
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Hubert
9 months ago
I feel like changing the contract scope to Tenant might be relevant too, but it seems a bit off from the examples we practiced.
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Sabine
10 months ago
I'm a bit confused here. The question says the MTU on R2 is 1514 bytes, but does that mean all the other routers have to match that exactly? Or can they be smaller? I'm not sure if B or A is the right answer.
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