What type of risk is associated with authorized program exits (trap doors)?

Posted by: Pdfprep Category: CISA Tags: CISA exam questions, CISA practice exam, CISA Certificaton Post Date: December 13, 2020

What type of risk is associated with authorized program exits (trap doors)?
A . Business risk
B . Audit risk
C . Detective risk
D . Inherent risk

Answer: D

Explanation:

Inherent risk is associated with authorized program exits (trap doors).