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NEW QUESTION 26
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is integrated into the COBIT core model.
- B. The COBIT performance model is unique and not aligned with existing maturity and capability models.
- C. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
Answer: A
NEW QUESTION 27
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
- A. The enterprise's risk profile
- B. The enterprise's risk tolerance
- C. The enterprise's risk appetite
Answer: A
NEW QUESTION 28
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- B. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: A
NEW QUESTION 29
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Updating the program
- B. Initiating improvements
- C. Measuring objectives
Answer: C
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION 30
Innovation and differentiation are examples of:
- A. enterprise objectives design factors.
- B. enterprise goal risk factors.
- C. enterprise strategy design factors.
Answer: A
NEW QUESTION 31
After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:
- A. governance and management objectives.
- B. governance and management practices.
- C. governance and management performance metrics.
Answer: A
NEW QUESTION 32
Which of the following MUST be defined before determining alignment goals?
- A. Stakeholder drivers and needs
- B. External laws and regulations
- C. Governance and management objectives
Answer: A
NEW QUESTION 33
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the current state as compared to the target
- B. To better understand the current level of risk versus future risk
- C. To better understand the cost of implementing the improved process
Answer: C
NEW QUESTION 34
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Organizational objectives
- C. Enterprise strategy
Answer: C
Explanation:
Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html
NEW QUESTION 35
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Quality of management information
- B. Delivery of programs on time and on budget
- C. Product and business innovation
Answer: A
NEW QUESTION 36
The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?
- A. Internal
- B. Financial
- C. Customer
Answer: C
NEW QUESTION 37
An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?
- A. Sourcing model
- B. Compliance requirements
- C. Implementation method
Answer: C
NEW QUESTION 38
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet specific enterprise needs.
- B. Ensure COBIT guidance is strictly followed without alterations.
- C. Customize COBIT guidance to meet industry best practices.
Answer: A
Explanation:
Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION 39
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the maturity level.
- B. the performance level.
- C. the rating level.
Answer: A
NEW QUESTION 40
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
- B. COBIT helps to manage the dependency on the use of external service providers.
- C. COBIT helps to ensure compliance with applicable rules and regulations.
Answer: A
NEW QUESTION 41
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Quantified benefits
- B. Qualitative perspective
- C. Investment justification
Answer: C
NEW QUESTION 42
The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?
- A. Customer
- B. Growth
- C. Internal
Answer: C
NEW QUESTION 43
Which of the following governance components is ESSENTIAL for effective decision making?
- A. Organizational structures
- B. People, skills and competencies
- C. Processes
Answer: B
Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
NEW QUESTION 44
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Technology and innovation processes are overseen by the board.
- B. Assurance on controls is obtained from independent IT auditors.
- C. Compliance with legal, contractual and regulatory requirements is confirmed.
Answer: C
NEW QUESTION 45
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Number of business processing hours lost due to unplanned service interruptions
- B. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
- C. Satisfaction levels of board and executive management with business process capabilities
Answer: A
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION 46
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the maturity level.
- B. the performance level.
- C. the rating level.
Answer: A
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 47
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