_________ is driven by an Audit or a Risk function to look at a specific control or compliance issue.

Related MCQs

• What assess the risk and your plans for risk mitigation and revise these when you learn more about the risk?
• Product Risk affects The quality or performance of the software.
• Business Risk affects The Organization developing or Procuring the software.
• Project Risk affects The Schedule or Resources.
• A Plan to overcome the risk called as
• Which of the following is not a risk reduction scheme?
• Risk exposure is given by which formula
• A risk matrix
• Which is not the way to organize a risk matrix?
• Which prioritization technique is used when we assign equal importance to ‘probability of occurrence’ and ‘Impact of problem’ in risk matrix?