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.
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The correct answer is b A secondary link In a riskbyprocess matrix different processes are evaluated ...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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