INMT 341 Final Exam 2026 Questions
and Answers Graded A+
GRC (Governance, Risk, and Compliance) - Correct answer-How do organizations
effectively manage processes, people, and technology so that they help generate
value?
Governance - Correct answer-Governing/managing processes, 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
©COPYRIGHT 2026, ALL RIGHTS RESERVED 1
,Risk management - Correct answer-Identifying and controlling thee 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
Compliance - Correct answer-Adhering to the laws and regulations that govern
organizations which can vary based on industry, location, and organizational
structure.
Foundational Requirements of GRC - Correct answer-Understanding of an
organization
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
©COPYRIGHT 2026, ALL RIGHTS RESERVED 2
, 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
business issue not a technology one - Correct answer-IT governance is a
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 - Correct answer-I&T/IT governance
objectives
Risk management and compliance - Correct answer-IT governance is a broad term
that encompasses both
©COPYRIGHT 2026, ALL RIGHTS RESERVED 3
and Answers Graded A+
GRC (Governance, Risk, and Compliance) - Correct answer-How do organizations
effectively manage processes, people, and technology so that they help generate
value?
Governance - Correct answer-Governing/managing processes, 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
©COPYRIGHT 2026, ALL RIGHTS RESERVED 1
,Risk management - Correct answer-Identifying and controlling thee 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
Compliance - Correct answer-Adhering to the laws and regulations that govern
organizations which can vary based on industry, location, and organizational
structure.
Foundational Requirements of GRC - Correct answer-Understanding of an
organization
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
©COPYRIGHT 2026, ALL RIGHTS RESERVED 2
, 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
business issue not a technology one - Correct answer-IT governance is a
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 - Correct answer-I&T/IT governance
objectives
Risk management and compliance - Correct answer-IT governance is a broad term
that encompasses both
©COPYRIGHT 2026, ALL RIGHTS RESERVED 3
