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Question 452 - IIA-CIA-Part2 discussion

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Which of the following statements is true regarding risk assessments, including the evaluation and prioritization of risk and control factors?

A.
A risk-by-process matrix enables the user to determine associations between any of the processes and the risks.
Answers
A.
A risk-by-process matrix enables the user to determine associations between any of the processes and the risks.
B.
The risk-factor approach for linking business processes and risks is more direct than the use of a risk-by-process matrix.
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B.
The risk-factor approach for linking business processes and risks is more direct than the use of a risk-by-process matrix.
C.
Internal risk factors are built into the environment and the nature of the process itself.
Answers
C.
Internal risk factors are built into the environment and the nature of the process itself.
D.
A risk map is used primarily to depict which risks will be reduced and which will be shared.
Answers
D.
A risk map is used primarily to depict which risks will be reduced and which will be shared.
Suggested answer: A
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asked 18/09/2024
Meena Utsaha
33 questions
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