One Way to Document the Review of Source Data Controls

question 76

Multiple Choice

One way to document the review of source data controls is to use

• A)a flowchart generator program.
• B)a mapping program.
• C)an input control matrix.
• D)a program algorithm matrix.

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Definitions:

Risk Limitation

A strategy to reduce or control exposure to threats by implementing measures to limit potential damage.

Implementing Controls

The process of establishing and applying mechanisms to manage or regulate actions within an organization or system.

Threat

Anything that poses a potential danger to the integrity, confidentiality, or availability of information or resources.

Risk Acceptance

The conscious decision to accept the potential fallout of a risk without taking action to mitigate it.