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TrueFalseQUESTION 115The risk governance domain guarantees that the entire range of opportunities and consequencesare considered with regard to business strategy.1 points Save AnswerQUESTION 116Assume that the governance committee states that all projects costing more than $70,000 must bereviewed and approved by the chief information officer and the IT senior leadership team (SLT). Atthis point, the CIO has the responsibility to ensure that management processes observe thegovernance rules. For example, the project team might present the proposed project in an SLTmeeting for a vote of approval. What does this scenario illustrate about organizational structure?1 points Save AnswerSave AnswerQUESTION 117Examples of strategic risk include an organizational merger or acquisition, a change in thecustomer, or a change in the industry.1 points Save AnswerQUESTION 118A(n)______________________ aligns strategic goals, operations effectiveness, reporting, andcompliance objectives.1 points Save AnswerTrueFalseQUESTION 119IT security frameworks like COSO, COBIT, and ISO only have one thing in common: they are allrisk-based.1 points Save AnswerQUESTION 120In the three-lines-of-defense model of risk management, the second line of defense is thebusiness unit (BU), which is responsible for controlling risk on a daily basis. The BU locates risk,assesses the impact, and mitigates the risk whenever possible.1 points Save AnswerSave All AnswersSave All AnswersClick Save and Submit to save and submit. Click Save All Answers to save all answers.
3/3/2019Take Test: Mid-Term Exam – 2019_SPR_MAIN_Operations ...;15/15Save All AnswersSave All AnswersClick Save and Submit to save and submit. Click Save All Answers to save all answers.