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Exam COBIT 5 topic 1 question 132 discussion

Actual exam question from Isaca's COBIT 5
Question #: 132
Topic #: 1
[All COBIT 5 Questions]

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 managed system of internal controls
  • B. A continuity of operations response plan
  • C. A risk management framework
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Suggested Answer: A 🗳️
Reference:
https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf
(35)
by vcloudpmp at Feb. 16, 2022, 3:09 a.m.

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vcloudpmp
10 months, 1 week ago
A MEA02 Obtain transparency for key stakeholders on the adequacy of the system of internal controls and thus provide trust in operations, confidence in the achievement of enterprise objectives and an adequate understanding of residual risk.
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