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Why is continuous monitoring of controls important? Choose the best answer: Required by auditors Changes in regulations Processes may be changed over time Processes and
Why is continuous monitoring of controls important? Choose the best answer: Required by auditors Changes in regulations Processes may be changed over time Processes and control operators may be changed over time Which of the following is not a valid reason for establishing an effective Technology Risk Management (TRM) governance framework? It is to reduce/eliminate misunderstanding, and the potential perception that the company is confused and inconsistent with its TRM conduct It is required by the regulators to establish proper governance and controls before the license is granted It is a way to align the company on what its conduct is, and what it will do in order to meet the conduct It must be backed up by actual controls and processes, and consistent adherence to its execution
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