Discuss Isaca CCOA Exam Topic 2 Question 7

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

ARegularly seeking feedback from the procurement team regarding supplier responsiveness

BPeriodically confirming suppliers' contractual obligations are met

CPeriodically counting the number of incident tickets associated with supplier services

DRegularly meeting with suppliers to informally discuss Issues

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.

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14 comments · newest first

Reta 10 months ago

Counting incident tickets seems a bit too simplistic, right?

Dacia 10 months ago

Not so sure about that, informal chats can reveal a lot too.

Coral 10 months ago

I think option B is key for accountability.

Brynn 10 months ago

Totally agree, keeping suppliers in check is crucial!

Lai 10 months ago

Wait, are we really just counting tickets? That feels off.

Dominic 11 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.

Willow 11 months ago

Counting incident tickets sounds useful, but I wonder if option C really addresses the root cause of supply chain risks effectively.

Elenor 11 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.

Shawna 11 months ago

I think option B makes the most sense since confirming contractual obligations could help prevent risks from suppliers not meeting their commitments.

Mari 12 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.

Johnetta 12 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.

Owen 12 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.

Freeman 1 year 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.

Dianne 1 year 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.

Isaca CCOA Exam - Topic 2 Question 7 Discussion