Isaca
COBIT5 · Question #213
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 A. A managed system of internal controls. See the full explanation below for the reasoning.
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 managed system of internal controls
- BA continuity of operations response plan
- CA risk management framework
How the community answered
(47 responses)- A72% (34)
- B11% (5)
- C17% (8)
Community Discussion
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