Chapter 14

Question 1

The Trust Services Framework reliability principle that states that users must be able to enter, update, and retrieve data during agreed-upon times is known as

Answer 1

availability.

Question 2

According to the Trust Services Framework, the reliability principle of integrity is achieved when the system produces data that

Answer 2

is complete, accurate, and valid.

Question 3

According to the Trust Services Framework, the reliability principle of availability is achieved when the system produces data that

Answer 3

is available for operation and use at times set forth by agreement.

Question 4

According to the Trust Services Framework, the confidentiality principle of integrity is achieved when the system produces data that

Answer 4

is protected against unauthorized physical and logical access.

Question 5

Which of the following is not one of the essential criteria for successfully implementing each of the principles that contribute to systems reliability, as discussed in the Trust Services Framework?
A) Developing and documenting policies.
B) Effectively communicating policies to all outsiders.
C) Designing and employing appropriate control procedures to implement policies.
D) Monitoring the system and taking corrective action to maintain compliance with policies.

Answer 5

Effectively communicating policies to all outsiders.

Question 6

COBIT 5 management practice APO01.08 stresses the importance of ________ of both employee compliance with the organization’s information security policies and overall performance of business processes.

Answer 6

continuous monitoring

Question 7

Why does COBIT5 DSS-05.06 stress the importance of restricting physical access to network printers?

Answer 7

because document images are often stored on network printers