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单选题
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?
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单选题
When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?operating
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单选题
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
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单选题
Which COBIT domain of management objectives incorporates managed risk?
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单选题
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor(EDM)domain?