IIA
IIA-CIA-PART2 · Question #303
IIA-CIA-PART2 Question #303: Real Exam Question with Answer & Explanation
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Question
In the following risk control map risks have been categorized based on the level of significance and the associated level of control. Which of the following statements is true regarding Risk C?
Options
- AThe level of control is appropriate given the level of risk
- BThe level of control is excessive given the level of risk
- CThe level of control is inadequate given the level of risk
- DThere is not enough of information to determine whether the controls are appropriate or not
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