ISO-ISMS-CIA Exam Questions and Answers

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ISO-ISMS-CIA - ISO 27001 ISMS - Certified Internal Auditor

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NEW QUESTION: 1
Company ABC experienced a loss in the past when an employee in the treasury department was able to transfer $1.5 million to a personal account offshore. The company is working with a security agent to prevent this from happening in the future. ABC also accepts a large number of checks as payment. The agent has suggested upgrades to ABC's payment process. What step should be taken to help mitigate this type of risk in the future?
A. Securely store check stock.
B. Set up international bank security.
C. Implement dual approval.
D. Implement data security standards.
Answer: C


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