If a risk appears in the middle of quadrant IV in the above risk control map, it
Question:
If a risk appears in the middle of quadrant IV 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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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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