Isaca
COBIT-2019 · Question #12
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
The correct answer is C. A managed system of internal controls. https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
Governance and Management Objectives
Question
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
Options
- AA continuity of operations response plan
- BA risk management framework
- CA managed system of internal controls
How the community answered
(45 responses)- A9% (4)
- B20% (9)
- C71% (32)
Explanation
Topics
#internal controls#residual risk#operational trust#risk management
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