Cobit 5 - Study guides, Class notes & Summaries

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...

What is the difference between a standard and a policy? Correct 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 ...

GRC Exam Questions And Answers (Verified And Updated) GRC - answerstrategy for managing an organization's overall Governance, enterprise Risk management and Compliance with regulations. -Structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements Benefits of a well-planned GRC Strategy - answer1) improved decision-making 2) more optimal IT investments 3) Elimination of Silos 4) Reduced Fragmentation among divisions an...

GRC Exam Questions And Answers (Verified And Updated) GRC - answerstrategy for managing an organization's overall Governance, enterprise Risk management and Compliance with regulations. -Structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements Benefits of a well-planned GRC Strategy - answer1) improved decision-making 2) more optimal IT investments 3) Elimination of Silos 4) Reduced Fragmentation among divisions an...

Key assets that need to be governed (6) - Answer Human assets Financial assets Physical assets Intellectual property (IP) assets Information and IT assets Relationship assets COBIT 5 Enablers (7) - Answer Principles, policies, and frameworks Processes Organizational structures Culture, ethics, and behavior Information Services, infrastructure, and applications People, skills, and competencies Layers of Enterprise Architecture (5) - Answer Business unit architecture Information...

Business Relationship Manager - A role that serves as the strategic interface between a Provider, and one or more Business Partners to stimulate, surface and shape business demand for the Provider's products and services and ensure that the potential business value from those products and services is captured, realized, optimized and recognized. Three Perspectives of BRM - - Role (duties and responsibilities) - Discipline (skills, capabilities and knowledge) - Organization Capability (of ...

BRMP Certification Exam Questions with Correct Answers Business Relationship Manager - Answer-A role that serves as the strategic interface between a Provider, and one or more Business Partners to stimulate, surface and shape business demand for the Provider's products and services and ensure that the potential business value from those products and services is captured, realized, optimized and recognized. Three Perspectives of BRM - Answer-- Role (duties and responsibilities) - ...

(ISC)2 - International Information System Security Certification Consortium A security certification granting organization that has a long history of certifications that were difficult to get. This difficulty has made their certificates seen as having higher value in the industry. (ISC)2 Cloud Secure Data Life Cycle Based on CSA Guidance. 1. Create; 2. Store; 3. Use; 4. Share; 5. Archive; 6. Destroy. (SAS) 70 _____ was a recognized standard of the American Institute of Certified Public Acco...

Solutions Manual for Core Concepts of Accounting Information Systems, 14e Mark Simkin, James Worrell, Arline Savage (All Chapters). Table of Contents Chapter 1 Accounting Information Systems and the Accountant 1 1.1 Introduction: Why Study Accounting Information Systems? 1 1.2 Careers in Accounting Information Systems 2 Traditional Accounting Career Opportunities 2 Systems Consulting 2 Fraud Examiner or Forensic Accountant 3 Information Technology Auditing and Security 4 Predictive Analytics 5 ...

BRMP Certification Exam Questions and Answers 100% VerifiedBRMP Certification Exam Questions and Answers 100% VerifiedBRMP Certification Exam Questions and Answers 100% Verified Business Relationship Manager - ANSWER-A role that serves as the strategic interface between a Provider, and one or more Business Partners to stimulate, surface and shape business demand for the Provider's products and services and ensure that the potential business value from those products and services is captured...