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السؤال #1
What is the purpose of documenting cybersecurity activities and outcomes in the Framework Implementation?
A. To ensure regulatory compliancE
B. To facilitate internal communication
C. To assess cybersecurity risks
D. To demonstrate the effectiveness of cybersecurity controls
عرض الإجابة
اجابة صحيحة: d
السؤال #2
For the 'Recover' function, what are key considerations to ensure effective recovery from a cybersecurity incident?
A. Integration of recovery planning into business continuity planning
B. Immediate replacement of all compromised systems and softwarE
C. Regular backups and testing of restore procedures
D. Post-incident reviews to update incident response and recovery plans
عرض الإجابة
اجابة صحيحة: acd
السؤال #3
What is the role of the board and executives during the first phase of the governance implementation lifecycle?
A. Provide advice and challenge proposed activities and actions, ensuring that objective and balanced decisions are madE
B. Ensure that stakeholder needs and business objectives are stated with sufficient clarity
C. Gather requirements and objectives from all stakeholders, gaining consensus on approach and scopE
D. Provide guidance regarding stakeholder needs, business strategy and guiding principles with respect to EGIT
عرض الإجابة
اجابة صحيحة: d
السؤال #4
Which design factor should be considered when the initial scope of governance is determined?
A. The role of IT
B. The Threat landscapE
C. The risk profilE
D. The sourcing model
عرض الإجابة
اجابة صحيحة: c
السؤال #5
What are the four dimensions of the Balanced Scorecard?
A. Growth, internal, customer and process
B. Growth, business, customer and financial
C. Growth, internal, customer and financial
عرض الإجابة
اجابة صحيحة: c
السؤال #6
COBIT performance management is based on CMMI 2.0 concepts. Which of the following is one of these concepts?
A. Process activities are associated to capability levels
B. Process activities are associated to maturity levels
C. Maturity levels are associated with process activities
D. Any governance and management component is associated with maturity level
عرض الإجابة
اجابة صحيحة: a
السؤال #7
COBIT addresses governance issues by doing which of the following?
A. Grouping relevant governance components into objectives that can be managed to a required capability level
B. Providing a full description of the entire IT environment within an enterprise
C. Defining specific governance strategies and processes to implement in specific situations
عرض الإجابة
اجابة صحيحة: A
السؤال #8
In aligning with the NIST Cybersecurity Framework, COBIT 2019's DSS04 Manage Continuity would be most relevant to which Framework function?
A. Recover
B. Protect
C. Detect
D. dentify
عرض الإجابة
اجابة صحيحة: a
السؤال #9
An Enterprise which is Risk-avoidant will give more priority to which MANAGEMENT objectives?
A. EDM03 Ensured Risk Optimization
B. APO13 Managed security
C. DSS06 Managed Business Process Control
D. APO02 Managed Strategy
عرض الإجابة
اجابة صحيحة: b
السؤال #10
Role of IT and Compliance Requirements are examples of?
A. Governance objectives
B. Design Factors
C. Management Objectives
عرض الإجابة
اجابة صحيحة: b
السؤال #11
Which Cybersecurity Framework category best supports continuous improvement and learning within an organization, as encouraged by COBIT 2019?
A. ID
B. PR
C. DE
D. RS
عرض الإجابة
اجابة صحيحة: d
السؤال #12
What is a common approach to formalize EGIT and provide a mechanism for executive and board oversight and direction of I&T-related activities?
A. to define roles and responsibilities for tactical and operational managers
B. to establish an I&T governance board
C. to establish a quality and compliance department
D. to delegate responsibilities to all levels of management
عرض الإجابة
اجابة صحيحة: b
السؤال #13
At which implementation phase the desired outcomes of the governance system implementation should be communicated?
A. Where are we now?
B. How do we get there?
C. Where do we want to be?
D. What needs to be done?
عرض الإجابة
اجابة صحيحة: c
السؤال #14
In most cases, management of the enterprise is the responsibility of:
A. the project management office
B. the executive management team
C. the board of directors
عرض الإجابة
اجابة صحيحة: A
السؤال #15
What do Framework Profiles allow an organization to do?
A. Compare their current cybersecurity activities with desired outcomes
B. Legally certify their cybersecurity practices
C. Purchase insurance against cyber attacks
D. Implement cybersecurity technologies directly
عرض الإجابة
اجابة صحيحة: a

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