Which of the following is not considered a control activity?
A) Locked door
B) Performance reviews
C) Event identification
D) Segregation of duties
Correct Answer:
Verified
Q61: Which question pertains to assessing risk likelihood?
A)What
Q63: Qualitative measures include
A)Means
B)Regression
C)Percentages
D)Ranking likelihood
Q65: Match the IT control activity to the
Q67: Strategic objectives, also called _, establish an
Q67: Operation objectives relate to
A)The reliability of both
Q68: Match the IT control activity to the
Q69: Match the word to the appropriate sentence
Q69: What are the important questions to ask
Q72: When identifying risk responses, what typically plays
Q80: What is risk tolerance? Provide an example.
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents