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evaluation of risk analysis in systems audit

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evaluationVersión en línea

evaluation of risk analysis in systems audit

por sebastian cabuya sotelo
1

1. The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, the risk analysis is:

2

As learned in class, which of the following answers is a risk?

3

Subsequently, and according to the standards applied, the scales for measuring the impact and the probability of occurrence of the risks are constructed, it must be taken into account that there may be a quantitative and qualitative assessment and that the corresponding values must be described As learned in class, how is the matrix for risk impact measurement formed?

4

As learned in class, how is the matrix for risk probability measurement?

5

With the measurement scales, the general risk matrix is constructed that applies to any of the processes, taking into account the risks encountered Once the risk matrix is applied to each of the processes, the actions that can be carried out for the treatment are indicated. According to the graph, what does each color mean, in the representation of risk areas?

6

As learned in class, what is a residual risk?

7

As learned in class, which of the following answers are the causes of risks?

8

The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, the risk assessment is:

9

The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, risk management is:

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