Consider the following list of items that might appear in a risk / control matrix: i. At least twice a week
ii. Corrective
iii. Human error
iv. Inability to access class materials due to network outage
v. Insufficient time to study
vi. Local data backup
vii. Maximum budget = $50
Viii. Preventive
ix. Systems
x. Time management software
Which of the following items are most likely to be grouped on a single row?
A)I, II, III, IV, V
B)I, II, IV, VI, IX
C)II, III, IV, V, VI
D)VI, VII, VIII, IX, X

Question

Quizplus · Accepted Answer

Items I and II are related to the frequency and type of controls necessary, while item IV addresses a specific risk for which a control is needed. Item VI is a control to address the risk of data loss. Item IX is related to the type of control (systems) necessary, and item X is a potential control to address the risk of insufficient time. Item VII and VIII are not related to the risks or controls listed and do not belong in the same row as the other items.

Consider the Following List of Items That Might Appear in a Risk