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

The items in choice B all pertain to controls or preventive/corrective measures to mitigate risks related to accessing class materials and studying, such as having local data backup, preventive measures, and time management software. Item I refers to frequency, which is not directly related to these controls. Item VII pertains to a budget limit and is not related to the other items, while items VIII and IX are too broad to be grouped with the other items.

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