Annualized Loss Expectancy is a feature of which risk score method?
Options:
Residual
Quantitative
Qualitative
Inherent
Answer:
Which one of the following is not a trigger for issue creation?
Manual issue created by any manager or admin role as well as by audit user
Indicator failure
Risk assessment returns the inherent and residual risk impact as ‘Very High’
Attestation returns the result as ‘Not Implemented’
Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
Which is not a type of key compliance indicator?
Performance Analytics
Manual
Scripted
Reference
Basic
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