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ITIL Supporting GRC in Modern Enterprises

Table of Contents

ITIL Supporting GRC in Modern Enterprises

Page 1 of 10

What is the primary purpose of combining ITIL with GRC? Replace governance frameworks Connect service management with control and accountability Eliminate business risks Automate regulatory approvals

Page 2 of 10

In governance, ITIL mainly helps organizations by: Defining corporate strategy Writing regulations Aligning IT services with business objectives Managing financial budgets

Page 3 of 10

Which area of GRC focuses on identifying and reducing potential IT failures? Governance Compliance Risk Audit

Page 4 of 10

How does ITIL support compliance? By replacing regulations By providing structured procedures and records By eliminating audits By removing policies

Page 5 of 10

Which of the following is a benefit of ITIL adoption? Removes accountability Standardizes service processes Eliminates documentation Prevents all incidents

Page 6 of 10

Why do organizations integrate ITIL records with compliance reporting? To provide unified reporting and reduce duplicate checks To increase workload To avoid monitoring To replace governance oversight

Page 7 of 10

Which ITIL practices commonly act as shared controls in GRC integration? Marketing and HR management Access, change, and incident management Sales reporting Procurement tracking

Page 8 of 10

What challenge can occur with full ITIL adoption? No documentation required Too much flexibility Complexity and cost Lack of processes

Page 9 of 10

Why does ITIL improve audit readiness? It removes evidence requirements It prevents compliance reviews It creates structured and traceable processes It replaces auditors

Page 10 of 10

Overall, the ITIL–GRC combination helps organizations: Avoid governance responsibilities Manage risks and maintain reliable services Remove business objectives Eliminate monitoring

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