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Several Items You Might Find in a Risk/control Matrix Are

Question 61

Matching

Several items you might find in a risk/control matrix are listed below Match them with the appropriate section of the matrix.

Premises:
Theft.
Medium.
Control activity
Operate efficiently.
Separation of duties.
Preventive & automated.
Responses:
Controls.
Risk level.
COSO.
Control objective.
Type.
WCGW.

Correct Answer:

Theft.
Medium.
Control activity
Operate efficiently.
Separation of duties.
Preventive & automated.
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