Cobit drivers - Study guides, Class notes & Summaries

CRISC Exam | latest questions and answers What is the difference between a standard and a policy? - Standard = A mandatory action, explicit rules, controls or configuration settings that are designed to support and conform to a policy. A standard should make a policy more meaningful and effective by including accepted specifications for hardware, software or behavior. Standards should always point to the policy to which they relate. Policy = IT policies help organizations to properly articu...

SEC-592 Week 3 Paper: Transparency and IT Governance Transparency is an important factor of IT governance, but what is IT governance? IT governance defined in simple words is the rules and regulat ions defined in a business for information technology. As mentioned in my last paper IT governance consists of policies and standards that are implemented to carry out the IT execution. “the goal of IT governance is achieving a better alignment between the business and IT.” (Grembergen, Wim Van & D...

CISA Domain 2 Exam 183 Questions with Verified Answers IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives - When an organization invests its resources in...

CSIS 340 STUDY GUIDE (NOTES) 1. Asymmetrical warfare: two opponents are very different from each other. Few people terrorizing a large target a. Technology, government, researches vs. small individuals, limited resources i. Terrorism tactics: make themselves look like a bigger competitor, threat 1. Ex. Attacking ATMs -> resulting in disruptions 2. Cyber War of 2007: Russia attacked Estonia (Baulkin Country Part of Soviet Union) Can’t prove who attacked Estonia. Extremely difficult to...

CSIS 340 Midterm Exam 1. Which of the following is not a type of security control? 2. The key to determining if a business will implement any policy is? 3. _____ is a promise not to disclose to any third party information covered by the agreement. 4. A _____ is a term that refers to a network that limits what and how computers are able to talk to each other. 5. Which of the following are control objectives for PCI DSS? 6. Which of the following does a policy change control board do? 7. Ho...

Cobit 5 - Foundation :: Exam Practice Test 2023 with complete solution Which action is NOT considered a good practice to encourage desired behaviour in an enterprise? a) Incentives to encourage and deterrents to enforce desired behaviour b) Communication throughout the enterprise of desired behaviours and the underlying corporate values c) Appointing business champions d) Publishing delegation of authority procedures d) Publishing delegation of authority procedures is not one of the go...

Cobit 5 - Foundation :: Exam Practice Test 2023 with complete solution Which action is NOT considered a good practice to encourage desired behaviour in an enterprise? a) Incentives to encourage and deterrents to enforce desired behaviour b) Communication throughout the enterprise of desired behaviours and the underlying corporate values c) Appointing business champions d) Publishing delegation of authority procedures d) Publishing delegation of authority procedures is not one of the go...

Which action is NOT considered a good practice to encourage desired behaviour in an enterprise? a) Incentives to encourage and deterrents to enforce desired behaviour b) Communication throughout the enterprise of desired behaviours and the underlying corporate values c) Appointing business champions d) Publishing delegation of authority procedures d) Publishing delegation of authority procedures is not one of the good practices to help encourage desired behaviour but the other three are. ...

Enterprise stakeholder needs - ANSWER 1. Maintain high quality information to support business decisions 2. Generate business value from IT 3. Achieve operational excellence through the reliable and efficient application of technology 4. Maintain an acceptable level of risk 5. Optimize the cost of IT 6. Ensure regulatory compliance COBIT DRIVERS - ANSWER 1.More stakeholder involvement 2. Increasing dependency of third parties 3. Ever increasing volume of information 4. IT becoming an ...

COBIT 5 Summarized Notes OVERVIEW Latest 2022 Reasons for the development of COBIT 5 1. Tie together and reinforce all ISACA knowledge assets with COBIT 2. Provide a renewed and authoritative governance and management framework for enterprise information and related technology 3. Integrate all other major ISACA frameworks and guidance 4. Align with major frameworks and standard in the marketplace including ITIL and ISO standards Evolution of COBIT 1996 - AUDIT (first framework was...