UTK INMT 341 Final Exam 2026 QUESTIONS
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Terms in this set (97)
How do organizations effectively GRC (Governance, Risk, and Compliance)
manage processes, people, and
technology so that they help
generate value?
Governing/managing processes, Governance
technology, and systems.
IT governance describes a formal
framework that provides a structure
for organizations to ensure that RT
investments support business
objectives
Sometimes referred to as IT
governance
Subset of overall organizational
governance
,Identifying and controlling thee Risk management
risks associated with processes,
technologies and systems.
A measure of potential for loss or
damage on a threat exploits
vulnerability
Risking come from internal or
external sources
Adhering to the laws and Compliance
regulations that govern
organizations which can vary based
on industry, location, and
organizational structure.
Understanding of an organization Foundational Requirements of GRC
Understanding of an organization's
business processes
Understanding of the information
processes that document and
support business processes
Understanding of the technology
used to design information
processes
Understanding of how technology
resources received, interpret and
used instructions
Understanding of the key terms in
conserves associated with risk
management
Awareness of the gardens available
to support risk management
Understanding of the key
steps/processes involved in risk
management
, IT governance is a business issue not a technology one
I&T/IT governance objectives Adherence includes processes that form, direct,
manage, and monitor organization theories,
enabling organization to achieve its goals.
1. align IT strategy with the business strategy
2. Incorporate IT into the enterprise risk
management program
3. Manage performance of IT
4. Ensure delivery of value
5. Ensure adequate internal controls
6. Ensure regulatory compliance
7. Ensure the effective and efficient use of IT
IT governance is a broad term that Risk management and compliance
encompasses both
Government system 1. Processes
2. Organizational structures
3. Principles, policies, procedures
4. Information
5. Culture, ethics and behavior
6. People, skills and competencies
7. Services, infrastructure and applications
Key objective of IT governance Linking business and IT
Businesses and RT should be linked 1. Strategic
through continuous alignment of 2. Tactical, and
3. Operational planning
Any organization of processing EU GDPR (General Data Protection Regulation)
personal data of EU residence must
protect personal data
&ANSWERS | 100% Verified Solutions | Already
passed!!
Save
Terms in this set (97)
How do organizations effectively GRC (Governance, Risk, and Compliance)
manage processes, people, and
technology so that they help
generate value?
Governing/managing processes, Governance
technology, and systems.
IT governance describes a formal
framework that provides a structure
for organizations to ensure that RT
investments support business
objectives
Sometimes referred to as IT
governance
Subset of overall organizational
governance
,Identifying and controlling thee Risk management
risks associated with processes,
technologies and systems.
A measure of potential for loss or
damage on a threat exploits
vulnerability
Risking come from internal or
external sources
Adhering to the laws and Compliance
regulations that govern
organizations which can vary based
on industry, location, and
organizational structure.
Understanding of an organization Foundational Requirements of GRC
Understanding of an organization's
business processes
Understanding of the information
processes that document and
support business processes
Understanding of the technology
used to design information
processes
Understanding of how technology
resources received, interpret and
used instructions
Understanding of the key terms in
conserves associated with risk
management
Awareness of the gardens available
to support risk management
Understanding of the key
steps/processes involved in risk
management
, IT governance is a business issue not a technology one
I&T/IT governance objectives Adherence includes processes that form, direct,
manage, and monitor organization theories,
enabling organization to achieve its goals.
1. align IT strategy with the business strategy
2. Incorporate IT into the enterprise risk
management program
3. Manage performance of IT
4. Ensure delivery of value
5. Ensure adequate internal controls
6. Ensure regulatory compliance
7. Ensure the effective and efficient use of IT
IT governance is a broad term that Risk management and compliance
encompasses both
Government system 1. Processes
2. Organizational structures
3. Principles, policies, procedures
4. Information
5. Culture, ethics and behavior
6. People, skills and competencies
7. Services, infrastructure and applications
Key objective of IT governance Linking business and IT
Businesses and RT should be linked 1. Strategic
through continuous alignment of 2. Tactical, and
3. Operational planning
Any organization of processing EU GDPR (General Data Protection Regulation)
personal data of EU residence must
protect personal data
