COBIT 2019Demo

Question

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?

A A continuity of operations response plan
B A risk management framework
C A managed system of internal controls

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.

COBIT 2019Demo

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Notes

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QuestionQ36

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