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Exam CISM topic 1 question 769 discussion

Actual exam question from Isaca's CISM
Question #: 769
Topic #: 1
[All CISM Questions]

Which of the following BEST enables an organization to provide ongoing assurance that legal and regulatory compliance requirements can be met?

  • A. Engaging external experts to provide guidance on changes in compliance requirements
  • B. Assigning the operations manager accountability for meeting compliance requirements
  • C. Embedding compliance requirements within operational processes
  • D. Performing periodic audits for compliance with legal and regulatory requirements
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

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Broesweelies
Highly Voted 1 year, 9 months ago
Selected Answer: D
Performing periodic audits for compliance with legal and regulatory requirements (D) is an effective way to provide ongoing assurance that an organization is meeting its obligations. Audits help organizations identify any areas where they may be non-compliant and provide an opportunity to address those issues before they become more serious. Regular audits also help organizations understand how well their processes and controls are working and identify any gaps that need to be addressed. This allows organizations to continuously improve their compliance posture and maintain ongoing confidence in their ability to meet legal and regulatory requirements.
upvoted 6 times
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Souvik124
Highly Voted 1 year, 9 months ago
Embedding compliance requirements within operational processes BEST enables an organization to provide ongoing assurance that legal and regulatory compliance requirements can be met. Therefore, the correct answer is option C.
upvoted 6 times
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Booict
Most Recent 3 months, 1 week ago
Selected Answer: C
C - continues compliance and proactive management. While option D is also important for verifying compliance, but it's more to a reactive measure. Audits are typically conducted at intervals and may not catch compliance issues that arise between audits.
upvoted 1 times
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1899f17
5 months, 3 weeks ago
C. Embedding compliance requirements within operational processes
upvoted 1 times
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shootnot
6 months, 1 week ago
D- only audit provides assurance. C is an effective approach but is it really effective or not can only be found through D.
upvoted 1 times
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yottabyte
8 months ago
Selected Answer: C
C seems to be apt.
upvoted 1 times
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POWNED
9 months, 3 weeks ago
Selected Answer: D
Highest level of assurance is done through independent audits. Best answer is D
upvoted 1 times
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AlexJacobson
9 months, 3 weeks ago
Selected Answer: C
C seems more frequent ("more ongoing", if you will) than D. Although, providing assurance is usually done via periodic audits.
upvoted 2 times
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blehbleh
10 months, 3 weeks ago
Selected Answer: C
its C, its embedded into daily functions.
upvoted 1 times
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Marcovic00
12 months ago
Selected Answer: D
sorry i meant D
upvoted 1 times
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Marcovic00
12 months ago
Selected Answer: C
c it is
upvoted 1 times
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sundersam23
1 year, 4 months ago
Selected Answer: C
C is good
upvoted 1 times
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richck102
1 year, 4 months ago
C. Embedding compliance requirements within operational processes
upvoted 1 times
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wello
1 year, 5 months ago
Selected Answer: C
C. Embedding compliance requirements within operational processes
upvoted 2 times
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omaigret
1 year, 8 months ago
periodic audit is frequently every 2-3 years if not perform by permanent control (LOD2) but by Internal audit Team (LOD3), therefore I prefer answer C
upvoted 6 times
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A (35%)
C (25%)
B (20%)
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