Cobit 5 - Study guides, Class notes & Summaries

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...

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...

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 ...

C727 - Cybersecurity Management I – Strategic Questions and Answers Latest Updated 2022 COBIT 5 enablers (CH1) Correct Answer-COBIT 5 is an information security management system (ISMS) backed by ISACA, an international professional association serving a broad range of IT governance professionals and a framework accepted by many assurance and governance professionals. --- begins with principles, policies, and frameworks as mechanisms acting as hand-rails guiding desired behavior for day-to-d...

hat any risk (or opportunity) associated with organizational activities is identified and addressed in a way that supports the organization's business goals Compliance - answerMaking sure that organizational activities are operated in a way that meets the laws and regulations impacting those systems IT Governance - answer1) The processes that ensure the effective and efficient use of IT in enabling an organization to achieve its goals 2)A move from ad hoc IT devision making to establishin...

How many steps in NIST RMF? Correct Answer 6 Name steps of the NIST RMF Correct Answer 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? Correct Answer Governance and Management What are the Management layers of COBIT? Correct Answer 1) Align, Plan, and Organize 2) Build, Acquire, and Implement 3) Deliver, Service, and Support 4) Mo...

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...

1. Corporate management (including the CEO) must certify monthly and annually their organization’s internal controls over financial reporting. ANS: F PTS: 1 2. Both the SEC and the PCAOB require management to use the COBIT framework for assessing internal control adequacy. ANS: F PTS: 1 3. Both the SEC and the PCAOB require management to use the COSO framework for assessing internal control adequacy. ANS: F PTS: 1 4. A qualified opinion on management’s assessment of internal control...

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...

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...