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Question 45 - CCAK discussion

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Changes to which of the following will MOST likely influence the expansion or reduction of controls required to remediate the risk arising from changes to an organization's SaaS vendor?

A.
Risk exceptions policy
Answers
A.
Risk exceptions policy
B.
Contractual requirements
Answers
B.
Contractual requirements
C.
Risk appetite
Answers
C.
Risk appetite
D.
Board oversight
Answers
D.
Board oversight
Suggested answer: C

Explanation:

Reference: https://assets.kpmg/content/dam/kpmg/ch/pdf/key-risks-internal-audit-2018.pdf

asked 18/09/2024
Aaron Whitlow
32 questions
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