UTK INMT 341 Final Question and
answers already passed 2025/2026
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
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
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
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 - correct answer ✔Government
system
Linking business and IT - correct answer ✔Key objective of IT governance
1. Strategic
2. Tactical, and
3. Operational planning - correct answer ✔Businesses and RT should be
linked through continuous alignment of
EU GDPR (General Data Protection Regulation) - correct answer ✔Any
organization of processing personal data of EU residence must protect
personal data
CCPA (California Consumer Privacy Act) - correct answer ✔Mirrors the
standards in GDPR -Organization processing information California residents
were doing business in California must protect personal data
PIPEDA (Personal Information Protection and Electronic Documents Act) -
correct answer ✔Canadian law that mirrors the standards in gdpr
answers already passed 2025/2026
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
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
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
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 - correct answer ✔Government
system
Linking business and IT - correct answer ✔Key objective of IT governance
1. Strategic
2. Tactical, and
3. Operational planning - correct answer ✔Businesses and RT should be
linked through continuous alignment of
EU GDPR (General Data Protection Regulation) - correct answer ✔Any
organization of processing personal data of EU residence must protect
personal data
CCPA (California Consumer Privacy Act) - correct answer ✔Mirrors the
standards in GDPR -Organization processing information California residents
were doing business in California must protect personal data
PIPEDA (Personal Information Protection and Electronic Documents Act) -
correct answer ✔Canadian law that mirrors the standards in gdpr
