Question

Question 26 Which of the following best describes an event that would be placed on a low impact, high likelihood area of a risk map? Answer saved Marked out of 1.00 Flag question Select one: O a. Computer output sits at the printer after it is printed, and valuable material could end up in competitors' hands. b. Petty cash is kept in a high traffic area, and the organization doesn't use an imprest account system. c. Downsizing consolidates the check signing and check authorization functions in the controller job role. d. Employees could find a way to bypass the automated controls over Web surfing and thus waste time. O

Answer 1

b.Petty cash is kept in a high traffic area, and the organisation doesn't use an imprest account system.

working:

a.	High impact, low likelihood
b.	low impact, high likelihood (since cash is kept in a high traffic area it is highly likely that cash will be subject to theft)
c.	high impact, high likelihood
d.	low impact,low likelihood