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Question 47 - COBIT 2019 discussion

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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?

A.

A continuity of operations response plan

Answers
A.

A continuity of operations response plan

B.

A risk management framework

Answers
B.

A risk management framework

C.

A managed system of internal controls

Answers
C.

A managed system of internal controls

Suggested answer: C

Explanation:

A managed system of internal controls is most important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk. A system of internal controls is a set of policies, procedures, practices, tools, techniques, etc., that are designed to provide reasonable assurance that an enterprise will achieve its objectives, prevent or detect errors or fraud, comply with laws and regulations, safeguard assets, etc.A managed system of internal controls means that the system is regularly monitored, evaluated, updated, and improved to ensure its effectiveness and efficiency.15Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance System

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asked 19/11/2024
Sana Mehak
26 questions
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