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Question 26 - COBIT Design and Implementation discussion

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An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

A.
IT trends that could be used in favor of the enterprise
Answers
A.
IT trends that could be used in favor of the enterprise
B.
Service delivery problems by IT outsourcers
Answers
B.
Service delivery problems by IT outsourcers
C.
Geopolitical situations affecting the enterprise
Answers
C.
Geopolitical situations affecting the enterprise
D.
Potential new competitors entering the market
Answers
D.
Potential new competitors entering the market
Suggested answer: C

Explanation:

An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise. Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.

In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.

COBIT 2019 Framework

Reference:

COBIT 2019 Design Guide, Chapter 2: Discusses the importance of assessing external threats, including geopolitical situations, when evaluating the threat landscape.

COBIT 2019 Implementation Guide, Chapter 7: Emphasizes the need to consider external factors such as geopolitical risks in the governance system design.

Classifying the threat landscape as high due to geopolitical situations ensures that the enterprise proactively addresses these risks and implements appropriate governance and risk management strategies to mitigate potential impacts.

asked 18/09/2024
Sebastian van de Zweerde
43 questions
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