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NO.1 Which of the following represents the BEST reason for an organization to use the Control
Objectives for Information and Related Technology (COBIT) as an Information Technology (IT)
framework?
A. It allows executives to more effectively monitor IT implementation costs
B. Implementation of it eases an organization's auditing and compliance burden
C. Information Security (IS) procedures often require augmentation with other standards
D. It provides for a consistent and repeatable staffing model for technology organizations
Answer: B
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NO.2 A Chief Information Security Officer received a list of high, medium, and low impact audit
findings. Which of the following represents the BEST course of action?
A. If the findings do not impact regulatory compliance, remediate only the high and medium risk
findings.
B. If the findings do not impact regulatory compliance, review current security controls.
C. If the findings impact regulatory compliance, remediate the high findings as quickly as possible.
D. If the findings impact regulatory compliance, try to apply remediation that will address the most
findings for the least cost.
Answer: C
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