Free Preparation Discussions
MENU
Isaca IT Risk Fundamentals Exam - Topic 5 Question 10 Discussion
Topic #: 5
Which of the following MUST be established in order to manage l&T-related risk throughout the enterprise?
Purpose of Monitoring Control Statuses:
Organizations monitor control statuses to ensure that the controls in place are functioning correctly and achieving their intended outcomes.
Providing Assurance:
Monitoring control statuses provides assurance that the organization is compliant with established standards, regulations, and internal policies.
Compliance is a critical aspect of governance and risk management, ensuring that the organization operates within legal and regulatory frameworks.
Comparison of Options:
B ensuring risk events are fully mitigated is an important aspect but is secondary to the overarching goal of compliance.
C meeting ROI objectives is related to financial performance but does not directly relate to the primary purpose of control monitoring, which is compliance.
Conclusion:
Thus, the primary reason for monitoring control statuses is to provide assurance that compliance with established standards is achieved.
Hermila
4 months agoMing
5 months agoArlette
5 months agoAshley
5 months agoJudy
5 months agoBettyann
5 months agoGlenn
6 months agoJarvis
6 months agoHerminia
6 months agoNydia
6 months agoBenton
6 months agoVictor
6 months agoDulce
6 months agoJarvis
11 months agoJina
10 months agoLeslie
10 months agoSena
10 months agoAugustine
12 months agoAbel
10 months agoAlida
10 months agoSuzan
10 months agoLavera
10 months agoKara
10 months agoMari
11 months agoGregoria
11 months agoKallie
11 months agoJodi
12 months agoBrandon
11 months agoValentine
11 months agoLeatha
1 year agoRaelene
1 year agoMargurite
11 months agoLauran
11 months agoMarget
11 months agoMagdalene
11 months agoSherita
1 year agoRosalia
1 year agoCarey
1 year ago