Software
CSQA · Question #103
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…
The correct answer is B. To identify the control needed to achieve the control objective. See the full explanation below for the reasoning.
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
How the community answered
(29 responses)- A7% (2)
- B72% (21)
- C17% (5)
- E3% (1)
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