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NEW QUESTION 31
Which of the following should be of GREATEST concern lo a risk practitioner reviewing the implementation of an emerging technology?

A. Lack of alignment to best practicesB. Lack of risk and control proceduresC. Lack of risk assessmentD. Lack of management approval

Answer: C

 

NEW QUESTION 32
Which element of an organization's risk register is MOST important to update following the commissioning of a new financial reporting system?

A. The list of relevant financial controlsB. The owner of the financial reporting processC. Key risk indicators (KRIs)D. The risk rating of affected financial processes

Answer: D

 

NEW QUESTION 33
An organization striving to be on the leading edge in regard to risk monitoring would MOST likely implement:

A. Perform a controls assessment.B. monitoring activities for all critical assets.C. real-time monitoring of risk events and control exceptions.D. a tool for monitoring critical activities and controls.E. procedures to monitor the operation of controls.

Answer: C

 

NEW QUESTION 34
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