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

Multiple Choice

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 G is:

A) Financing process
B) Error rates less than 5% are allowable
C) Either financing process or error rates less than 5% are allowable
D) Neither financing process nor error rates less than 5% are allowable