フリー問題

Implementing the NIST Cybersecurity Framework Using COBIT 2019 Certificate のフリー問題 18 / 20 問目

問題文

A specialist insurer compares its activities against the Core and finds that, for its claims platform, it already achieves every outcome it selected. Its consultant treats that as proof the comparison was performed incorrectly. What can such a result actually mean?

選択肢

  1. The result can mean genuinely sufficient coverage, so the review outcome tells the enterprise about proportionate risk treatment rather than about a mistake in the implementation.
  2. The result can mean flawed scoping work, so the review outcome tells the enterprise about proportionate risk treatment rather than about a mistake in the implementation.
  3. The result can mean flawed scoping work, so the review outcome tells the enterprise about undetected residual vulnerability rather than about a mistake in the implementation.
  4. The result can mean genuinely sufficient coverage, so the review outcome tells the enterprise about undetected residual vulnerability rather than about a mistake in the implementation.

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