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Terms in this set (15)
the most critical objectives that an organization
Principled Performance chooses to pursue whilst employing an effective,
represents achievement efficient and responsive approach to governance,
of risk management and compliance that supports
those objectives
An integrated approach applying a common vocabulary, approach and
to GRC involves technology infrastructure to GRC processes.
Which is the best A document that sets out the strategy, structures,
description of a Risk processes, activities and resources to appropriately
Management Action manage the organization's risks to reduce or avoid
Plan? adverse effects and grasp opportunities
an event or condition that has, on balance, an
A threat is
undesirable effect on achieving objectives
Which of the following having only one source of information about each
would NOT be item being monitored
appropriate when
monitoring external
context?
Why do you need to To be able to determine if the inherent, actual and
analyze the current and planned residual levels of risk, reward and
planned approaches to conformance are acceptable
addressing opportunities,
threats and
requirements?