Category: Certification Exams Questions

A management consultant has been hired to help a multinational organization improve corporate governance, risk management, and compliance. Who would the consultant primarily work with to understand the current state of governance? OPTIONS The board of directors The largest shareholders The internal audit committee The...

OPTIONS Automated workflow Electronic badge entry system Documented policies and processes Required fields in forms ANSWER Documented policies and processes EXPLANATION Controls are countermeasures or safeguards that provide reasonable assurance that the objectives will be achieved and undesired events will be either prevented or detected...

A commercial service provider is creating a new strategic plan. It has developed the following tactics and operational plans: Tactic 1 – acquire new resilient infrastructure Tactic 2 – launch services by region Operational plan 1 – operate infrastructure to meet service levels Operational plan...

A small company is investing heavily in a new product line that it believes is critical to business success. To support the effort, every department has been asked to allocate staff to this project. The CIO is looking for ways to support the effort without...

OPTIONS Larger, more mature organizations often use policies, but modern organizations often rely more on guidelines Guidelines are simplified policies that are easier to follow because they do not recommend specific procedures Policies are used where there are external regulatory requirements, but guidelines are used...