Isaca COBIT-2019 Exam - 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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Toshia

6 months ago

I’m surprised this is even a debate, internal controls are essential!

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Julian

6 months ago

Totally agree with the risk management framework!

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Vallie

6 months ago

Wait, are we really saying continuity plans aren't crucial?

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Lachelle

7 months ago

I think a managed system of internal controls is more important.

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Huey

7 months ago

A risk management framework is key!

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Paulene

7 months ago

I think I read somewhere that a managed system of internal controls is essential for achieving enterprise objectives. It might be the best choice here, but I need to double-check my notes.

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Youlanda

7 months ago

I’m a bit confused about this one. I know continuity plans are important, but I don’t recall if they directly address residual risk as much as the other options.

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Elbert

7 months ago

I remember practicing a question about internal controls and how they relate to risk management. I feel like they both play a big role, but I lean towards internal controls being more directly tied to trust in operations.

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Dorcas

8 months ago

I think a risk management framework is crucial, but I'm not entirely sure if it's the most important. It seems like it could be a close call with internal controls.

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Tammy

8 months ago

Okay, I've got a strategy for this. I'll start by considering each option and how it relates to the key criteria mentioned in the question. The risk management framework seems to be the most comprehensive approach to addressing those needs.

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Beckie

8 months ago

Hmm, I'm a little unsure about this one. The internal controls and continuity of operations plans both seem relevant too. I'll have to think it through carefully before selecting an answer.

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Rupert

8 months ago

This question seems pretty straightforward. I think the key is to focus on what's most important for providing trust, confidence, and understanding of risk. The risk management framework seems like the best option.

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Adolph

8 months ago

A risk management framework is definitely the way to go here. That's going to provide the holistic view and processes needed to effectively manage risk and build trust in operations.

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Krystal

8 months ago

I'm a little confused by the options. Microsoft Teams and SharePoint don't seem like the obvious choices for this requirement, but I want to make sure I'm not missing something. I'll need to double-check the capabilities of each product.

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Daniela

8 months ago

I'm a bit confused by the options here. Contributory negligence and contractual liability don't seem relevant to this scenario. I'll have to carefully consider res ipsa loquitur versus tort liability. Maybe I should make a quick outline of the key elements for each before deciding.

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Sylvia

8 months ago

This looks like a tricky 802.1ad question. I'll need to carefully review the requirements and options to determine the right configuration.

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Adrianna

1 year 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

1 year ago

C) A managed system of internal controls

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Eva

1 year ago

B) A risk management framework

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Julene

1 year ago

A) A continuity of operations response plan

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Harrison

1 year 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

11 months 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

11 months ago

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

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Reyes

12 months ago

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

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Shenika

1 year ago

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

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Cheryl

1 year 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 year 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

1 year ago

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

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Eric

1 year ago

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

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Linwood

1 year 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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