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COBIT-2019 · Question #283

When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

The correct answer is D. To identify areas of risk that exceed risk appetite. According to Isaca COBIT 2019, the primary objective of preparing a risk profile is to identify areas of risk that exceed the risk appetite of the enterprise. This involves assessing the potential risks that the enterprise is exposed to, and determining if these risks exceed…

Designing and Implementing a Governance System

Question

When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Options

  • ATo identify areas of risk that require mitigation
  • BTo identify areas of risk that cause technology disruption
  • CTo identify areas of risk that impact business continuity
  • DTo identify areas of risk that exceed risk appetite

How the community answered

(32 responses)
  • A
    3% (1)
  • B
    6% (2)
  • C
    13% (4)
  • D
    78% (25)

Explanation

According to Isaca COBIT 2019, the primary objective of preparing a risk profile is to identify areas of risk that exceed the risk appetite of the enterprise. This involves assessing the potential risks that the enterprise is exposed to, and determining if these risks exceed the level of risk that the enterprise is willing to accept. This helps the enterprise understand and prioritize the areas of risk that need to be addressed, and helps to ensure that appropriate measures are taken to mitigate these risks.

Topics

#risk profile#risk appetite#tailoring COBIT#design factors

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