What cobit - Study guides, Class notes & Summaries

COBIT 2019 Foundation Exam question & answers Which BSC dimension does the following alignment goal fall under: Quality of technology-related financial information - answerFinancial Which of the following best describes COBIT? A.COBIT is a framework for the governance and management of enterprise information and technology. B.COBIT is a full description of the whole IT environment of an enterprise. C.COBIT is a framework to organize business processes. - answerA Which of the following i...

Cobit UPDATED Exam Questions and CORRECT Answers Which Principle is key for governance and management of enterprise? - CORRECT ANSWER- Enabling a Holistic approach What percentage representes F - full achievement of an attribute in an assessed process, defined by the COBIT 5 assessment approach? - CORRECT ANSWER- 85% to 100% Identify the missing word in the following sentence: The definition of ________ is a collection of practices influenced by the enterprise's policies and procedu...

Specifically audit management helps? - Answer-Centralize all results Track progress of results Provide historical reference Allow auditors to access data What is the best approach to activating GRC plugins? - Answer-The best approach is to activate Policy and Compliance Management first, followed by Risk Management then Audit Management. When this sequence is followed, the data is available to be leveraged by the Audit Management application. sn_edge_base - Answer-Audit engagements can ge...

CRISC Exam Questions and Answers | Latest Update | 2024/2025 | Graded A+ - **What is the difference between a standard and a policy?** Standard = A required action, explicit rules, controls, or configuration settings designed to support and comply with a policy. Standards enhance the meaning and effectiveness of policies by specifying accepted specifications for hardware, software, or conduct. Standards should always reference the related policy. Policy = IT policies assist organization...

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 - correct answer d) Publishing delegation of authority procedures is not one of the good practices to help encourage desired behaviour but th...

Audit Risk - ANSWERThe risk that the audit report might contain a material error or that an error might exist that the auditor did not detect Control Risk - ANSWERThe risk that an auditor could lose control, errors could be introduced, or errors may not be corrected in a timely manner (if ever). Business Risk - ANSWERThese are risks that is inherent in the business or industry itself. They may be regulatory, contractual, or financial. Continuity Risk - ANSWERThe risk the business faces ...

CISSP PRACTICE TESTS Chapter 2 ▪Asset Security (Domain 2). Questions and answers. VERIFIED. 1. Angela is an information security architect at a bank and has been assigned to ensure that transactions are secure as they traverse the network. She recommends that all transactions use TLS. What threat is the most likely attempting to stop, and what method is she using to proctect against it? A. Man-in-the-middle VPN B. Packet injection, encryption C. Sniffing, encryption D. Sniffing, T...

CISMP V9 Example Questions With Complete Solutions | 2024/2025 | 100% Pass What is the primary goal of information security? A) To eliminate all security risks B) To manage and mitigate risks to an acceptable level C) To ensure all employees follow security protocols D) To prevent unauthorized access to the internet B) To manage and mitigate risks to an acceptable level Which of the following is a key component of an effective security policy? A) Complexity and length B) Clarit...

How many steps in NIST RMF? - ️️6 Name steps of the NIST RMF - ️️1) Categorize Info Systems 2) Select Security Controls 3) Implement Security Controls 4) Assess Security Controls 5) Authorize Info Systems 6) Monitor Security Controls What are the layers of COBIT? - ️️Governance and Management What are the Management layers of COBIT? - ️️1) Align, Plan, and Organize 2) Build, Acquire, and Implement 3) Deliver, Service, and Support 4) Monitor, Evaluate, and Assess ...

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 - Answer- d) Publishing delegation of authority procedures is not one of the good practices to help encourage desired behaviour but the other...