Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
A . A continuity of operations response plan
B. A risk management framework
C. A managed system of internal controls

View Answer

Answer: C

Explanation:

Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/