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PK0-003 · Question #207

Which of the following are included in operational process compliance?

The correct answer is A. Audit trails, retention, and version control. Operational process compliance ensures that internal organizational processes adhere to established standards, policies, and procedures.

Basics of IT and governance

Question

Which of the following are included in operational process compliance?

Options

  • AAudit trails, retention, and version control
  • BLocal, state, and federal laws
  • CTollgate approval, project phase transition
  • DChange control board, committee consulting

How the community answered

(54 responses)
  • A
    91% (49)
  • B
    6% (3)
  • C
    2% (1)
  • D
    2% (1)

Why each option

Operational process compliance ensures that internal organizational processes adhere to established standards, policies, and procedures.

AAudit trails, retention, and version controlCorrect

Operational process compliance involves ensuring that an organization's day-to-day operations follow defined internal procedures and policies, which often include mechanisms like audit trails for accountability, data retention policies for legal or business reasons, and version control for document or code management. These elements demonstrate adherence to internal operational standards.

BLocal, state, and federal laws

Local, state, and federal laws relate to external regulatory compliance, not internal operational process compliance.

CTollgate approval, project phase transition

Tollgate approval and project phase transition are project governance mechanisms used to manage project lifecycle, not core components of general operational process compliance.

DChange control board, committee consulting

Change control board and committee consulting are governance bodies and mechanisms for managing changes within an organization, distinct from the ongoing operational processes themselves.

Concept tested: Operational process compliance elements

Topics

#operational compliance#audit trails#version control#data retention

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