Suggested Answer:ACD🗳️
A risk analysis involves identifying the most probable threats to an organization and analyzing the related vulnerabilities of the organization to these threats. A risk from an organizational perspective consists of: ✑ Threats to various processes of organization. ✑ Threats to physical and information assets. ✑ Likelihood and frequency of occurrence from threat. ✑ Impact on assets from threat and vulnerability. ✑ Risk analysis allows the auditor to do the following tasks : ✑ Threats to various processes of organization. ✑ Threats to physical and information assets. ✑ Likelihood and frequency of occurrence from threat. ✑ Impact on assets from threat and vulnerability. ✑ Risk analysis allows the auditor to do the following tasks : ✑ Identify threats and vulnerabilities to the enterprise and its information system. ✑ Provide information for evaluation of controls in audit planning. ✑ Aids in determining audit objectives. ✑ Supporting decision based on risks. Incorrect Answers: B: Auditors identify threats and vulnerability not only in the IT but the whole enterprise as well.
A,B,C
The other option:
D. Supporting Decision Based on Risks: While auditors do provide information that can be used to support decision-making, their primary role is not to support decisions directly but rather to provide an independent assessment of risk and controls. The information provided by auditors can be used by management and other stakeholders to make informed decisions, but supporting decision-making is more of a secondary function rather than a primary function of the auditor in risk analysis.
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Kennethlim79
1 month, 2 weeks ago