____________Is the Risk in Any Activity, Regardless of the Existence

question 96

Multiple Choice

____________is the Risk in any activity, regardless of the existence or effectiveness of controls. Where as ___________is the extent of uncertainty remaining after the mitigating effects of the control system are in place. The extent to which an organization has implemented controls to minimize the actual occurrence of the risk determines the vulnerability to the risk actually occurring.

• A) Potential risk, quality risk
• B) Inherent risk, control risk
• C) Control risk, quality risk
• D) Internal risk, control risk

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Definitions:

Series Of Questions

A sequence of inquiries designed to gather information, clarify understanding, or provoke thought.

Middle Paragraph

In writing, the part of a document or message that typically provides supporting details or arguments, situated between the introduction and conclusion.

Routine Request

A standard or regular request for information, services, or action within an organization or between individuals.

Explain And Justify

The process of clarifying how and why a particular conclusion was reached, providing reasons and evidence to support it.