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IIA Certification in Control Self-Assessment® (CCSA®) IIA-CCSA Question # 48 Topic 5 Discussion

IIA Certification in Control Self-Assessment® (CCSA®) IIA-CCSA Question # 48 Topic 5 Discussion

IIA-CCSA Exam Topic 5 Question 48 Discussion:
Question #: 48
Topic #: 5

Which of the following is correct?


A.

In control-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.


B.

In process-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.


C.

In control-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.


D.

In risk-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.


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