CGEIT Question 74

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose A2

  Continuous monitoring enables an organization to detect, report, and address exceptions to controls in real-time or near real-time. By implementing continuous monitoring, the organization can have a clearer and more timely understanding of how controls are operating and where exceptions are occurring.

• 3

  A. Continuous monitoring. Implementing continuous monitoring is the best approach to address the trend of excessive exceptions to existing controls. Continuous monitoring involves real-time or near real-time monitoring of controls and processes to identify and address deviations or non-compliance promptly. By continuously monitoring the controls, the organization can detect and address issues early, reducing the need for exceptions and improving overall control effectiveness.

• 1

  why not B