Consider the following partially completed risk/control matrix as you answer the questions: Assume the risk/control matrix is organized like the one presented in the chapter.Column B is most closely related to the ___ part of the COSO framework.
A)second
B)third
C)fourth
D)last

Question

Consider the following partially completed risk/control matrix as you answer the questions:  Assume the risk/control matrix is organized like the one presented in the chapter.Column B is most closely related to the ___ part of the COSO framework.
A)second 
B)third 
C)fourth 
D)last

Quizplus · Accepted Answer

Column B is related to the control activities component of the COSO framework, which is the third component. This column lists the controls that have been implemented to mitigate the identified risks.

Consider the Following Partially Completed Risk/control Matrix as You Answer