IIA-CIA-Part2 Exam Dumps | In the following risk control map risks have been categorized based on the level of significance and

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Question 70/229

In the following risk control map risks have been categorized based on the level of significance and the associated level of control. Which of the following statements is true regarding Risk C?

A. The level of control is appropriate given the level of risk

B. The level of control is excessive given the level of risk

C. The level of control is inadequate given the level of risk

D. There is not enough of information to determine whether the controls are appropriate or not

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Question 70/229

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