What cobit - Study guides, Class notes & Summaries

What does EGIT stand for? What is it's meaning? - ANSWEREnterprise Governance of Information and Technology. It a system composed of stakeholders, board of directors, department managers, and internal customers who provide input into the IT decision making process. What are the three broad processes in the EGIT framework are: - ANSWER1. IT Resource Management - Focuses on maintainng an updated inventory of all IT resources and addresses the risk mgmt. process. 2. Performance Measurement ...

Evolving Compliance Requirements Answer BYOD - Bring your own Device, e-Privacy Directive, COPPA -Children's Online Privacy Protection Act, EU GDPR - EU General Data Protection Act, W3C (Do Not Track Requirements) COBIT 5 Answer a comprehensive framework that assists enterprises in achieving their objectives for the governance and management of enterprise IT; helps enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels and reso...

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 articulate the organization's desired behavio...

What is the difference between a standard and a policy? - Answer- 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 articulate the organization's desired behav...

CRISC Exam Practice Questions and Answers (100% Pass) How many steps in NIST RMF? - Answer️️ -6 Name steps of the NIST RMF - Answer️️ -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? - Answer️️ -Governance and Management What are the Management layers of COBIT? - Answer️️ -1) Align, Plan, and Organize 2) Build, Acquire, ...

The Committee of Sponsoring Organizations of the Treadway Commission correct answers What is COSO? A focused framework intended to ensure that enterprise risk management (ERM) is used in strategic planning and is embedded throughout the organization. correct answers What is the COSO ERM—Integrating with Strategy and Performance Framework? A framework to help a board of directors, management, and staff design and implement an effective system of internal control. correct answers What is t...

Which Principle is key for governance and management of enterprise? - 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? - 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 procedures that takes input from a number of sources, manipulates the inputs ...

CISA Exam 14, 13 mc, 10 mc 55 Questions with Verified Answers (CISA exam, adapted) Authentication is the process by which the: system verifies that the user is entitled to enter the transaction requested. user identifies him- or herself to the system. system verifies the identity of the user. user indicates to the system that the transaction was processed correctly. - CORRECT ANSWER system verifies the identity of the user. (CMA exam, adapted) Data processing activities may be classi...

CISSP EXAM Questions & Answers. VERIFIED/ 1. Which of the following best describes the relationship between COBIT and ITIL? A. COBIT is a model for IT governance, whereas ITIL is a model for corporate governance. B. COBIT provides a corporate governance roadmap, whereas ITIL is a customizable framework for IT service management. C. COBIT defines IT goals, whereas ITIL provides the process-level steps on how to achieve them. D. COBIT provides a framework for achieving business goals, whe...

Solution Manual for Accounting Information Systems, 4th Edition by Vernon Richardson, Chengyee Chang, Rod Smith The COBIT 5 Framework - ANS-Describes best practices for the effective governance and management of IT: 1 Meeting stakeholder needs 2 Covering the enterprise end-to-end 3 Applying a single, integrated framework 4 Enabling a holistic approach 5 Separating governance from management **Five processes referred to as EDM (evaluate, direct and monitor) (Governance) What are t...