IIA
IIA-CIA-PART2 · Question #446
IIA-CIA-PART2 Question #446: Real Exam Question with Answer & Explanation
Sign in or unlock IIA-CIA-PART2 to reveal the answer and full explanation for question #446. The question stem and answer options stay visible for context.
Question
Which of the following statements is true regarding risk assessments, including the evaluation and prioritization of risk and control factors?
Options
- AA risk-by-process matrix enables the user to determine associations between any of the processes
- BThe risk-factor approach for linking business processes and risks is more direct than the use of a
- CInternal risk factors are built into the environment and the nature of the process itself.
- DA risk map is used primarily to depict which risks will be reduced and which will be shared.
Unlock IIA-CIA-PART2 to see the answer
You've previewed enough free IIA-CIA-PART2 questions. Unlock IIA-CIA-PART2 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.