IIA
IIA-CIA-PART3 · Question #11
IIA-CIA-PART3 Question #11: Real Exam Question with Answer & Explanation
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Question
An organization is considering integration of governance, risk., and compliance (GRC) activities into a centralized technology-based resource. In implementing this GRC resource, which of the following is a key enterprise governance concern that should be fulfilled by the final product?
Options
- AThe board should be fully satisfied that there is an effective system of governance in place through
- BCompliance, audit, and risk management can find and seek efficiencies between their functions
- CKey compliance and risk metrics can be tracked and compared throughout the enterprise, aiding in
- DData analytics can be utilized for trending of the data to ensure that patterns and ongoing
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