Exam IIA-CIA-Part2 topic 5 question 284 discussion

Actual exam question from IIA's IIA-CIA-Part2

Question #: 284
Topic #: 5

Which of the following statements is true regarding risk assessments, including the evaluation and prioritization of risk and control factors?

A. A risk-by-process matrix enables the user to determine associations between any of the processes and the risks.
B. The risk-factor approach for linking business processes and risks is more direct than the use of a risk-by-process matrix.
C. Internal risk factors are built into the environment and the nature of the process itself.
D. A risk map is used primarily to depict which risks will be reduced and which will be shared.

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Suggested Answer: C 🗳️

by emtofid at Sept. 13, 2024, 2:35 p.m.

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3 days, 19 hours ago

Selected Answer: C

I THINK C

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1 month, 1 week ago

Selected Answer: B

I THINK B

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