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Question 58 - COBIT Design and Implementation discussion

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When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

A.
Managed data (AP014)
Answers
A.
Managed data (AP014)
B.
Managed relationships
Answers
B.
Managed relationships
C.
Managed risk
Answers
C.
Managed risk
D.
Managed security (AP013)
Answers
D.
Managed security (AP013)
Suggested answer: C

Explanation:

In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The 'Managed risk' objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.

COBIT 2019 Framework

Reference:

COBIT 2019 Framework: Governance and Management Objectives, APO12 Managed Risk: This objective focuses on establishing a risk management framework to identify and mitigate risks, including those related to compliance.

COBIT 2019 Design Guide, Chapter 2: Emphasizes the importance of managing risk in environments with high compliance requirements.

Prioritizing 'Managed risk' ensures that the enterprise has robust processes in place to manage compliance-related risks, thereby safeguarding the organization against potential regulatory issues.

asked 18/09/2024
Luke Smith
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