Which of the following tools would be most useful to an internal auditor performing an assessment of the effectiveness of the organization’s risk responses?
A. Risk register.
B. Risk and control matrix.
C. Heat map.
D. Process map.
Answer:A
Which of the following tools would be most useful to an internal auditor performing an assessment of the effectiveness of the organization’s risk responses?
A. Risk register. B. Risk and control matrix. C. Heat map. D. Process map.