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Question 11 - IIA-CIA-Part3 discussion

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An organization is considering integration of governance, risk., and compliance (GRC) activities into a centralized technology-based resource. In implementing this GRC resource, which of the following is a key enterprise governance concern that should be fulfilled by the final product?

A.
The board should be fully satisfied that there is an effective system of governance in place through accurate, quality information provided.
Answers
A.
The board should be fully satisfied that there is an effective system of governance in place through accurate, quality information provided.
B.
Compliance, audit, and risk management can find and seek efficiencies between their functions through integrated information reporting.
Answers
B.
Compliance, audit, and risk management can find and seek efficiencies between their functions through integrated information reporting.
C.
Key compliance and risk metrics can be tracked and compared throughout the enterprise, aiding in identifying problem departments.
Answers
C.
Key compliance and risk metrics can be tracked and compared throughout the enterprise, aiding in identifying problem departments.
D.
Data analytics can be utilized for trending of the data to ensure that patterns and ongoing monitoring occurs throughout the organization.
Answers
D.
Data analytics can be utilized for trending of the data to ensure that patterns and ongoing monitoring occurs throughout the organization.
Suggested answer: A
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asked 18/09/2024
Robert Smith
36 questions
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