Question

In which format of the facilitated approach does the facilitator identify the key controls before the beginning of the workshop?

A. Risk-based format.
B. Process-based format.
C. Objective-based format.
D. Control-based format.

Answer 1

In the Control-based format of the facilitated approach, the facilitator identifies key controls before the workshop starts, allowing for a focused and efficient risk assessment process.

Step-by-step explanation:

The format of the facilitated approach in which the facilitator identifies the key controls before the beginning of the workshop is known as the Control-based format. In this format, the facilitator, ahead of time, determines what controls are essential to the subject or business process at hand. This preparation allows more focused discussions during the workshop and ensures that all necessary control points are covered, maximizing the efficiency and effectiveness of the risk assessment process. The facilitator uses their understanding of the business and its associated risks to identify these controls prior to engaging with the other participants.