COBIT 2019

By Isaca · Question Mode

QuestionQ36

VerifiedGovernance and Management Objectives

Which of the following is MOST important for providing trust in operations, confidence that enterprise objectives will be achieved, and an adequate understanding of residual risk?

Explanation

A managed system of internal controls provides ongoing assurance over operations and objective achievement by identifying, operating, monitoring, and improving controls. It also supports assessment of the risk that remains after controls are applied, which is residual risk.

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