Question 1

Which category of actions and controls in the IACM includes human factors such as structure, accountability, education, and enablement?

Options :

A : Technology

B : Policy

C : Information

D : People

Answer: D

Question 2

What is the design option that involves ceasing all activity or terminating sources that give rise to the opportunity, obstacle, or obligation?

Options :

A : Accept

B : Share

C : Avoid

D : Control

Answer: C

Question 3

In the IACM, what is the role of Compound/Accelerate Actions & Controls?

Options :

A : To identify and address any potential conflicts of interest that may compound or accelerate enforcement actions against the company.

B : To enhance the brand image and reputation of the organization.

C : To accelerate and compound the impact of favorable events to increase benefits and promote the future occurrence.

D : To accelerate and compound the benefits of reducing costs.

Answer: C

Question 4

What is the significance of a vision statement in inspiring and motivating employees, stakeholders, and customers?

Options :

A : It specifies the organization-s views on ethical issues facing it.

B : It describes what the organization aspires to be and why it matters, serving as a guidepost for long-term strategic planning and inspiring and motivating employees, stakeholders, and customers.

C : It details the organization-s sales targets and revenue projections to motivate employees to work hard and meet those goals.

D : It outlines the organization-s succession planning and leadership development.

Answer: B

Question 5

In the context of GRC, which is the best description of the role of governance in an organization?

Options :

A : Developing marketing strategies and driving sales growth to meet objectives established by the governing body

B : Indirectly guiding, controlling, and evaluating an entity by constraining and conscribing resources

C : Conducting audits and providing assurance on the effectiveness of controls

D : Implementing operational processes and overseeing day-to-day activities

Answer: B

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