Isaca Exam COBIT-Design-and-Implementation Topic 4 Question 11 Discussion

Actual exam question for Isaca's COBIT-Design-and-Implementation exam

Question #: 11
Topic #: 4

[All COBIT-Design-and-Implementation Questions]

When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

AManaged data (AP014)

BManaged relationships

CManaged risk

DManaged security (AP013)

Show Suggested Answer

Suggested Answer: C

In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The 'Managed risk' objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.

COBIT 2019 Framework Reference:

COBIT 2019 Framework: Governance and Management Objectives, APO12 Managed Risk: This objective focuses on establishing a risk management framework to identify and mitigate risks, including those related to compliance.

COBIT 2019 Design Guide, Chapter 2: Emphasizes the importance of managing risk in environments with high compliance requirements.

Prioritizing 'Managed risk' ensures that the enterprise has robust processes in place to manage compliance-related risks, thereby safeguarding the organization against potential regulatory issues.

by Isadora at Sep 14, 2024, 07:26 AM

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Samuel

7 months ago

Haha, this question is a real compliance conundrum! I'm going with C) Managed risk, because let's be real, that's what keeps the management team up at night.

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Truman

6 months ago

True, but managing relationships is also key in compliance requirements.

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Franchesca

6 months ago

I think managed security is also important to consider.

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Tambra

6 months ago

I agree, managing risk is crucial for compliance.

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Kizzy

7 months ago

I'm going with D) Managed security (AP013). Gotta keep those hackers out, am I right? High compliance means the stakes are high, so security is paramount.

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Penney

7 months ago

I believe Managed risk should also be a priority, as it helps in identifying and mitigating potential risks.

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Timothy

7 months ago

I agree with Leonora, Managed security is crucial for compliance requirements.

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Vivienne

7 months ago

Hmm, this is a tough one. I'd say B) Managed relationships, because maintaining good relationships with regulators and stakeholders is key when compliance is a big deal.

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Lai

6 months ago

Yes, that's a good point. Security measures are essential for compliance as well.

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Jeannine

6 months ago

True, managing security is also a top priority to ensure compliance with regulations.

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Tawna

6 months ago

But don't forget about managing risk, that's also important in meeting compliance requirements.

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Precious

6 months ago

I agree, maintaining good relationships is crucial for compliance.

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Man

6 months ago

But don't you think D) Managed security is also important to protect sensitive data?

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Lynelle

6 months ago

I agree, managing risk is crucial in meeting compliance requirements.

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Ligia

7 months ago

I think C) Managed risk should be the priority, to ensure compliance with regulations.

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Leonora

7 months ago

I think the management objective priority should be Managed security (AP013).

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Cheryl

7 months ago

D) Managed security (AP013) is the way to go. With a high compliance design factor, tight security controls are crucial to avoid any regulatory issues.

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Stevie

7 months ago

C) Managed risk is the obvious choice here. High compliance requirement means the organization is under a lot of scrutiny, so managing risk should be the top priority.

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