Question 81

Which of the following would most likely be found in an organization that uses a decentralized organizational structured?
  • Question 82

    Which of the following is a typical example of structured data?
  • Question 83

    Which of the following are typical responsibilities for operational management within a risk management program?
    1) Implementing corrective actions to address process deficiencies.
    2) Identifying shifts in the organization's risk management environment.
    3)( Providing guidance and training on risk management processes.
    4) Assessing the impact of mitigation strategies and activities.
  • Question 84

    An internal auditor performed a review of IT outsourcing and found that the service provider was failing to meet the terms of the service level agreement. Which of the following approaches is most appropriate to address this concern?
  • Question 85

    In mergers and acquisitions, which of the following is an example of a horizontal combination?