The following questions/inquiries can be used in determining risk, EXCEPT: Group of answer choices What is the passcode lock of that computer? Where are the people, processes, systems, or assets vulnerable? How could that unit fail? What could go wrong?

Q: Why can the formal announcement of a new system technique be crucial?

A: The announcement in Form: A formal announcement in the context of a new system method informs…

Q: What is meant by data mining, and why must technical analysts be careful not to engage in it?

A: Data mining: Data mining is considered as a process utilized by corporations to turn raw data in to…

Q: What items could increase the risk of material misstatement?

A: Risk of material misstatement (ROMM) is a risk that the financial statements when audited will…

Q: Why is human behavior considered one of the biggest potential threats to operating system integrity?

A: Operating system: The system which provides the basic functioning of a device by interconnecting the…

Q: Which of the following is not an element of the fraudtriangle?a. Opportunityb. Control environmentc.…

A: Given: To determine the following is not an element of the fraud triangle given as,a. Opportunityb.…

Q: Which of the following exists as an inherent risk even in the best designed systems     a.…

A: Internal controls are processes, policies, and procedures implemented by an organization to ensure…

Q: What happens when Control Risk is below the maximum level?

A:

Q: According to Simon (1999) the most appropriate Lever of Control to address a lack of opportunity or…

A: Robert Simons (1995) developed The Levers of Control to provide managers in large corporations with…

Q: the system in risk analysis and internal control

A: