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

Question 63

Matching

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

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

Correct Answer:

Separation of duties.
Preventive & automated.
Operate efficiently.
Medium.
Control activityControl objective.
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