Which of the following is a practice of forecasting possible risks to the organization and taking steps to mitigate their impact on operations?
Management has asked you to perform a risk audit and report back on the results.
Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?
Which of the following provides the BEST information to assess the effective alignment of IT investments?
Which of the following components work to support achievements of the enterprise's mission, strategies, and related business objectives in an internal control system? Each correct answer represents a complete solution.
Choose all that apply.
Which of the following objectives are used by the system to increase costs or revenues?
Each correct answer represents a complete solution. Choose all that apply.