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Qualified Info Systems Auditor CIA Challenge Exam

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Qualified Info Systems Auditor CIA Challenge Exam Questions and Answers

Questions 1

According to IIA guidance, which of the following is a limitation of a heat map?

Options:

A.  

Impact cannot be represented on a heat map unless it is quantified in financial terms

B.  

Impact and likelihood at times cannot be differentiated as to which is more important.

C.  

A heat map cannot be used unless a risk and control matrix has been developed.

D.  

Qualitative factors cannot be incorporated into a heat map