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Isaca CCOA Exam - Topic 2 Question 7 Discussion

Which of the following Is the MOST effective way to ensure an organization's management of supply chain risk remains consistent?
B) Periodically confirming suppliers' contractual obligations are met
A) Regularly seeking feedback from the procurement team regarding supplier responsiveness
C) Periodically counting the number of incident tickets associated with supplier services
D) Regularly meeting with suppliers to informally discuss Issues

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
7 months ago
Counting incident tickets seems a bit too simplistic, right?
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Dacia
7 months ago
Not so sure about that, informal chats can reveal a lot too.
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Coral
7 months ago
I think option B is key for accountability.
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Brynn
7 months ago
Totally agree, keeping suppliers in check is crucial!
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Lai
7 months ago
Wait, are we really just counting tickets? That feels off.
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Dominic
8 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
8 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
8 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
8 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
9 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
9 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
9 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
9 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
9 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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