In a risk by process matrix, a process that helps to manage a risk indirectly would be

Question:

In a risk by process matrix, a process that helps to manage a risk indirectly would be shown to have:
a. A key link.
b. A secondary link.
c. An indirect link.
d. No link at all.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

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

Question Posted: