If a risk appears in the bottom right of quadrant II in the above risk control map,
Question:
If a risk appears in the bottom right of quadrant II in the above risk control map, it means that:
a. There is an appropriate balance between risk and control.
b. The controls may be excessive relative to the risk.
c. The controls may be inadequate relative to the risk.
d. There is not enough information to make a judgment.
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The risk control map youre referring to seems to be based on the principles of risk assessment and management often represented using a 2x2 matrix wit...View the full answer
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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