Isaca Exam COBIT-2019 Topic 3 Question 55 Discussion

Actual exam question for Isaca's COBIT-2019 exam

Question #: 55
Topic #: 3

[All COBIT-2019 Questions]

Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

AA continuity of operations response plan

BA risk management framework

CA managed system of internal controls

Show Suggested Answer

Suggested Answer: B

Governance system components are the individual components that make up the governance system and include things like policies, standards, procedures, guidelines, and laws. The compliance regulations applicable to the enterprise fall under this category as they outline the rules and regulations that the enterprise must follow to ensure proper governance.

by Shawn at Jul 03, 2024, 01:59 PM

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Adrianna

2 months ago

Internal controls, all the way. It's like having a bodyguard for your enterprise objectives. Gotta keep those residual risks in check, am I right?

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Alana

29 days ago

C) A managed system of internal controls

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Eva

1 months ago

B) A risk management framework

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Julene

1 months ago

A) A continuity of operations response plan

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Harrison

2 months ago

Continuity of operations? Psh, that's just for when the lights go out. I'm going with the internal controls - can't have any funny business going on in my operations!

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Lelia

2 days ago

Having a combination of all three elements would provide a strong foundation for managing risk and ensuring operational success.

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Lorrie

8 days ago

True, continuity of operations is important for emergencies, but internal controls help prevent issues in the first place.

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Reyes

14 days ago

I think a risk management framework is also important to address potential threats and vulnerabilities.

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Shenika

2 months ago

I agree, internal controls are crucial for maintaining trust and confidence in operations.

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Cheryl

2 months ago

A risk management framework seems like the obvious choice here. Gotta identify and address those potential risks before they become a problem.

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Maryrose

1 months ago

Definitely, without a solid risk management framework, it's hard to have trust in operations and understand residual risk.

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Charlette

2 months ago

I agree, a risk management framework is crucial for identifying and addressing potential risks.

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Eric

2 months ago

I believe C) A managed system of internal controls is equally important for providing trust in operations.

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Linwood

2 months ago

I think the managed system of internal controls is the key to providing that trust and confidence. Gotta keep those processes and procedures in check, you know?

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