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Which of the following is a risk challenge in the digital age?

 All of the above 

True or False: Through automated and proactive monitoring,

Configuration Management produces a complete history of system
settings so management and auditors can be sure that compliance
requirements are met and controls are effective.
 True 

Within the Exception Lifecycle, which of the following continuous

monitoring components deals with receiving proactive email
notifications about anomalies you care about?
 Get alerts 

True or False: Organizations can identify and respond to business

exceptions that impact performance.
 True 

True or False: The general ledger process is the smallest source of

internal controls weaknesses.
 False