COBIT 5 Foundation — Question 60

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?

Answer options

• A. A managed system of internal controls
• B. A continuity of operations response plan
• C. A risk management framework

Correct answer: A

Explanation

A managed system of internal controls is crucial for maintaining operational integrity and ensuring that enterprise objectives are met while understanding and mitigating residual risks. While a continuity of operations response plan and a risk management framework are important, they do not directly establish the foundational trust and confidence that a robust internal control system provides.