____ are the policies and procedures that help ensure that the risk responses are effectively carried out.
A) Control environment
B) Risk assessment
C) Control activities
D) Monitoring

Question

Quizplus · Accepted Answer

Control activities are the policies and procedures implemented by an organization to help ensure that risk responses are effectively carried out. This includes things like segregation of duties, proper authorization processes, and regular monitoring and testing of controls. The control environment and risk assessment are also important components of an effective risk management framework, but they are not focused specifically on ensuring that risk responses are carried out. Monitoring is the process of reviewing and evaluating the effectiveness of an organization's risk management activities, and is not a policy or procedure in itself.

____ Are the Policies and Procedures That Help Ensure That