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Isaca CCOA Exam - Topic 2 Question 7 Discussion

Actual exam question for Isaca's CCOA exam
Question #: 7
Topic #: 2
[All CCOA Questions]

Which of the following Is the MOST effective way to ensure an organization's management of supply chain risk remains consistent?

Show Suggested Answer Hide Answer
Suggested Answer: B

To maintain consistent management of supply chain risk, it is essential to periodically confirm that suppliers meet their contractual obligations.

Risk Assurance: Verifies that suppliers adhere to security standards and commitments.

Compliance Monitoring: Ensures that the agreed-upon controls and service levels are maintained.

Consistency: Regular checks prevent lapses in compliance and identify potential risks early.

Supplier Audits: Include reviewing security controls, data protection measures, and compliance with regulations.

Incorrect Options:

A . Seeking feedback from procurement: Useful but not directly related to risk management.

C . Counting incident tickets: Measures service performance, not risk consistency.

D . Informal meetings: Lacks formal assessment and verification of obligations.

Exact Extract from CCOA Official Review Manual, 1st Edition:

Refer to Chapter 9, Section 'Supply Chain Risk Management,' Subsection 'Monitoring and Compliance' - Periodic verification of contractual compliance ensures continuous risk management.


by Susana at Jun 10, 2025, 02:19 PM

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Reta
2 months ago
Counting incident tickets seems a bit too simplistic, right?
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Dacia
2 months ago
Not so sure about that, informal chats can reveal a lot too.
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Coral
2 months ago
I think option B is key for accountability.
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Brynn
3 months ago
Totally agree, keeping suppliers in check is crucial!
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Lai
3 months ago
Wait, are we really just counting tickets? That feels off.
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Dominic
3 months ago
I feel like feedback from the procurement team is important, but I’m leaning towards option B since it seems more proactive in managing risks.
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Willow
3 months ago
Counting incident tickets sounds useful, but I wonder if option C really addresses the root cause of supply chain risks effectively.
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Elenor
4 months ago
I'm not entirely sure, but I remember a practice question that emphasized the importance of communication with suppliers, which might relate to option D.
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Shawna
4 months ago
I think option B makes the most sense since confirming contractual obligations could help prevent risks from suppliers not meeting their commitments.
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Mari
4 months ago
This is a good question. I'm considering option A - regularly seeking feedback from the procurement team. They would have the best insight into supplier responsiveness and any emerging risks.
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Johnetta
4 months ago
I'm leaning towards option B - periodically confirming suppliers' contractual obligations. That seems like a straightforward way to ensure consistency and accountability in the supply chain.
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Owen
4 months ago
Okay, I think the key here is finding a way to regularly monitor and validate the organization's supply chain risk management efforts. Periodically confirming supplier obligations and tracking incident tickets could be good options.
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Freeman
5 months ago
Hmm, I'm not sure about this one. I'll need to review my notes on supply chain risk management best practices to figure out the most effective approach.
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Dianne
5 months ago
This seems like a tricky question. I'll need to think carefully about the different options and how they relate to ensuring consistent supply chain risk management.
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