Exam CRISC Topic 5 Question 1220 Discussion

Actual exam question for ISACA's CRISC exam
Question #: 1220
Topic #: 5
A payroll manager discovers that fields in certain payroll reports have been modified without authorization.
Which of the following control weaknesses could have contributed MOST to this problem?

Suggested Answer: C Vote an answer

by Esther at Jun 17, 2026, 06:02 AM

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