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COBIT5 · 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?
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COBIT 5 Principles
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
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Topics
#internal controls#risk management#governance#enterprise objectives