You are the risk control professional of your enterprise. You have implemented a tool that
correlates information from multiple sources. To which of the following do this monitoring tool
focuses?
A.
Transaction data
B.
Process integrity
C.
Configuration settings
D.
System changes
Explanation:
Monitoring tools that focuses on transaction data generally correlate information from one system
to another, such as employee data from the human resources (HR) system with spending
information from the expense system or the payroll system.
Answer B is incorrect. Process integrity is confirmed within the system, it dose not need
monitoring.
Answer D is incorrect. System changes are compared from a previous state to the current state, it
dose not correlate information from multiple sources.
Answer C is incorrect. Configuration settings are generally compared against predefined values
and not based on the correlation between multiple souces.