Step 1 in identifying risk according to the Risk Mental Model is to a. Ask, How does

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Step 1 in identifying risk according to the Risk Mental Model is to

a. Ask, How does management control the risk?

b. Ask, What could go wrong to threaten the business, function, or process objective?

c. Ask, What is the process trying to achieve?

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Mastering The Five Tiers Of Audit Competency Internal Audit And IT Audit

ISBN: 9781498738491

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Authors: Ann Butera

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Question Posted: Sep 19, 2024 08:02 PM

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Step 1 in identifying risk according to the Risk Mental Model is to a. Ask, How does

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Mastering The Five Tiers Of Audit Competency Internal Audit And IT Audit

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