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

Question 18

Multiple Choice

Consider the following partially completed risk/control matrix as you answer the questions: 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.The best entry for Item D is: A) Human error risk B) Liquidity risk C) Systems risk D) Business strategy risk Assume the risk/control matrix is organized like the one presented in the chapter.The best entry for Item D is:


A) Human error risk
B) Liquidity risk
C) Systems risk
D) Business strategy risk

Correct Answer:

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