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Isaca COBIT-Design-and-Implementation Exam - Topic 3 Question 12 Discussion

Posted by Lindsay on Sep 15, 2024 at 06:39 PM

After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

Suggested Answer: A

After identifying a high threat landscape as a critical design factor, the CIO should next identify security-related processes. This step ensures that the governance system includes robust processes to manage and mitigate security risks.

In a high-threat landscape, focusing on security-related processes is essential to protect the enterprise's information assets and mitigate potential risks. These processes include incident management, vulnerability management, and access control, among others.

COBIT 2019 Framework Reference:

COBIT 2019 Framework: Governance and Management Objectives, APO13 Managed Security: This objective


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42 comments · newest first
AN
Anissa 10 months ago
Wow, I didn't realize COBIT could be tailored like that!
KR
Kris 11 months ago
I thought technology personnel would be the priority here.
CA
Carma 11 months ago
Security-related processes are key for a solid foundation.
LA
Lachelle 11 months ago
Wait, shouldn't IT security solutions come first?
KI
Kimbery 11 months ago
Definitely need to focus on risk management practices!
SO
Sommer 12 months ago
I feel like technology personnel should be considered, but I’m leaning towards risk management practices as the next step. It’s all about understanding the threats first, right?
NO
Noel 12 months ago
I practiced a similar question where we had to prioritize actions after a security breach. I think IT security solutions could be the right choice here.
AD
Adelina 12 months ago
I'm not entirely sure, but I think identifying security-related processes might be crucial too. They could help in addressing the immediate vulnerabilities.
SK
Skye 1 year ago
I remember discussing the importance of risk management practices in class, especially after a cyber attack. It seems like a logical next step.
EL
Elin 1 year ago
I think the answer is B - risk management practices. The question specifically mentions the CIO needs to mitigate the cyber risk, so that seems like the most relevant next step after identifying security processes.
MI
Mirta 1 year ago
Okay, let me think this through. The CIO is using COBIT 2019, so I should probably look at the key design factors and see which one aligns best with the next step.
DO
Dorothy 1 year ago
Hmm, I'm a bit unsure here. The question mentions a high threat landscape, so I'm wondering if risk management practices might be the next logical step after identifying security processes.
MA
Marcelle 1 year ago
This seems like a straightforward question about implementing COBIT 2019 to address cyber risk. I'd focus on identifying the key security-related processes that need to be tailored.
FR
Franklyn 1 year ago
This seems like a straightforward question on risk assessment methods. I'm pretty confident I can identify the correct approach based on the description.
CA
Catherin 2 years ago
Security, risk, and processes - that's the holy trinity of cybersecurity. Better get it right, CIO!
DA
Dallas 2 years ago
Hah, technology personnel? Really? The CIO's gotta be on top of their game to handle this one.
BL
Blythe 2 years ago
↳ replying to Dallas
C) IT security solutions
LI
Lisha 2 years ago
↳ replying to Dallas
B) Risk management practices
KA
Kassandra 2 years ago
↳ replying to Dallas
A) Security-related processes
TA
Tammy 2 years ago
I believe risk management practices should be the next priority, as they help in identifying and addressing potential threats.
PA
Paris 2 years ago
Hmm, I'm not so sure. I think the CIO should look at IT security solutions first. That's the real meat of the issue, right?
CH
Christene 2 years ago
↳ replying to Paris
Definitely, the CIO should consider both IT security solutions and risk management practices.
ED
Eden 2 years ago
↳ replying to Paris
Yes, but risk management practices are also crucial in addressing cyber threats.
AD
Adell 2 years ago
↳ replying to Paris
D) Technology personnel
TA
Tamala 2 years ago
↳ replying to Paris
I agree, IT security solutions should be the priority.
RY
Ryann 2 years ago
↳ replying to Paris
D) Technology personnel
CH
Cherry 2 years ago
↳ replying to Paris
C) IT security solutions
AN
Angelyn 2 years ago
↳ replying to Paris
B) Risk management practices
GO
Goldie 2 years ago
↳ replying to Paris
C) IT security solutions
BI
Billye 2 years ago
↳ replying to Paris
A) Security-related processes
LI
Lisbeth 2 years ago
↳ replying to Paris
B) Risk management practices
RE
Reita 2 years ago
↳ replying to Paris
A) Security-related processes
PE
Penney 2 years ago
I agree with Arthur, focusing on security processes is crucial in mitigating cyber risks.
HO
Howard 2 years ago
I agree, risk management is crucial here. But don't forget about security-related processes - those will be key too.
TO
Tomoko 2 years ago
↳ replying to Howard
D) Technology personnel
BE
Beatriz 2 years ago
↳ replying to Howard
C) IT security solutions
DO
Dorothea 2 years ago
↳ replying to Howard
B) Risk management practices
VI
Viola 2 years ago
↳ replying to Howard
A) Security-related processes
AR
Arthur 2 years ago
I think the CIO should identify security-related processes next.
DO
Dorothy 2 years ago
The CIO should definitely identify risk management practices as the next step. That's the foundation for everything else.
BO
Bok 2 years ago
↳ replying to Dorothy
B) Risk management practices
CA
Catarina 2 years ago
↳ replying to Dorothy
A) Security-related processes
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