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1. In the context of the Recover Function, which of the following are critical for achieving business resiliency? (Select two)
A) Cloud-based backup solutions
B) Disaster recovery testing
C) Risk assessment tools
D) Incident response procedures
2. COBIT 2019 emphasizes the need for ___ to ensure that cybersecurity efforts align with enterprise governance goals.
A) Risk reporting
B) Continuous improvement
C) Performance monitoring
D) Data encryption
3. The project manager of a data center has a budget of $1,500,000 to install critical infrastructure systems. The project will take 24 months to complete.
The project manager is working with the project management team, security experts, and stakeholders to identify cyber risks. After reviewing the project plan, the CIO wants to know why so many risk identification meetings are requested.
What a valid reason for the repeated risk identification meetings?
A) Transfer risk to other project team members
B) Identify new risks
C) Prevent all risk
D) Update the company risk register
4. Match each Respond Function component with its primary purpose.
Component
Containment
Communications Plan
Incident Analysis
After-Action Review
Purpose
A) Limiting the spread of the incident
B) Guidelines for internal and external updates
C) Identifying the root cause of the incident
D) Evaluating response effectiveness
A) Containment - A
Communications Plan - D
Incident Analysis - C
After-Action Review - B
B) Containment - C
Communications Plan - B
Incident Analysis - A
After-Action Review - D
C) Containment - A
Communications Plan - C
Incident Analysis - B
After-Action Review - D
D) Containment - A
Communications Plan - B
Incident Analysis - C
After-Action Review - D
5. How does the NIST Cybersecurity Framework complement COBIT 2019?
A) By aligning IT processes with business goals
B) By offering a technology implementation guide
C) By providing detailed technical controls
D) By focusing on governance and compliance
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |
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