A.Implement user access controls

B.Develop and communicate fraud prevention policies

C.Perform regular internal audits

D.Conduct fraud prevention awareness training.

A.Correct the vulnerabilities to mitigate potential risk exposure.

B.Communicate the vulnerabilities to the risk owner.

C.Develop a risk response action plan with key stakeholders.

D.Assess the level of risk associated with the vulnerabilities.

A.Return on investment (ROI)

B.Timely notification

C.Cost minimization

D.Ongoing training

A.Ensuring performance metrics balance business goals with risk appetiie

B.Ensuring regular risk messaging is Included in business communications from leadership

C.Ensuring schedules and deadlines for control-related deliverables are strictly monitored

D.Ensuring processes are documented to enable effective control execution

A.Risk assessment

B.Role-specific technical training

C.Change management audit

D.Change control process