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Exam IIA-CIA-Part2 topic 5 question 284 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 284
Topic #: 5
[All IIA-CIA-Part2 Questions]

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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Elvoo
3 months, 1 week ago
Selected Answer: C
I THINK C
upvoted 2 times
...
emtofid
4 months, 2 weeks ago
Selected Answer: B
I THINK B
upvoted 1 times
...
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