Question: QUESTION 17 Once the entity level control measures are applied and additional measures are taken to mitigate the risk, the remaining risk is called: Internal

QUESTION 17 Once the entity level control
QUESTION 17 Once the entity level control measures are applied and additional measures are taken to mitigate the risk, the remaining risk is called: Internal Risk External Risk Inherent Risk Residual Risk QUESTION 18 The Governance Committee is made by Senior Management Junior Internal Auditor Board of the Company Employees involved in second line of defense QUESTION 19 The Second Line of Defense invloves: Internal Audit Internal Control Measures Other Assurance Activities None of the above

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related General Management Questions!