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Question 57 - COBIT Design and Implementation discussion

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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?

A.
Security-related processes
Answers
A.
Security-related processes
B.
Risk management practices
Answers
B.
Risk management practices
C.
IT security solutions
Answers
C.
IT security solutions
D.
Technology personnel
Answers
D.
Technology personnel
Suggested answer: A

Explanation:

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

asked 18/09/2024
Jason Potter
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