In this case, which one is the biggest risk?

 The company’s operational procedures require urgent changes to be approved for business within 7 days of the occurrence. The Information Systems Auditor indicates that the manager verifies process compliance by performing a monthly review via uncompleted urgent change.

In this case, which one is the biggest risk?
A . Audit risk
B . Detection risk
C . Inherent risk
D . Control risk

View Answer

Answer: C