A key element in a risk analysis is: - ProProfs Discuss
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A key element in a risk analysis is:



A. Audit planning.
B. Controls.
C. Vulnerabilities.
D. Liabilities.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 08, 2018

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1 Answer

hemangdoshi

Hemangdoshi

Answered on Nov 25, 2017

C. vulnerabilities.

Vulnerabilities are a key element in the conduct of a risk analysis. Audit planning consists of short- and long-term processes that may detect threats to the information assets. Controls mitigate risks associated with specific threats. Liabilities are part of business and are not inherently a risk.
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