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CSQA · Question #103
CSQA Question #103: Real Exam Question with Answer & Explanation
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Question
When using a cause-and-effect diagram to build controls, the effect that is desired is the achievement of the control objective. The causes defined in the cause-and-effect diagram are listed for what purpose:
Options
- ATo identify who is responsible for control
- BTo identify the control needed to achieve the control objective
- CTo quantify the risks associated with the control objective
- DTo match the causes to the COSO control model
- ETo match the causes to the enterprise risk management model
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