Question

Question Which of the following best describes an event that would be placed on a low impact, high likelihood area of a risk map? 16 Answer saved Marked out of 1.00 Select one: P Flag a. Employees could find a way to bypass the automated controls over Web surfing and thus waste time. question b. Computer output sits at the printer after it is printed, and valuable material could end up in competitors' hands. c. Petty cash is kept in a high traffic area, and the organization doesn't use an imprest account system. d. Downsizing consolidates the check signing and check authorization functions in the controller job role.

Answer 1

The correct option is first option.

Reason- Employees finding a way to bypass the automated controls over web surfing and wasting their time has a lower impact and a higher likelihood on the risk map.

Second Option:

The output of the computer sitting at the printer after it is printed and valuable material ending up in competitors hands has a high impact but a lower likelihood on the risk map

Third Option:

Petty cash kept in a high traffic area could lead to a loss of cash and if this continues on a regular basis and if the organization doesn't use an imprest account system could lead to a higher impact and higher likelihood on the risk map.

Fourth option:

Downsizing consolidates the check signing and check authorization functions in the controller job role. This situation could lead to a high impact and high likelihood on the risk map.