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What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?A . Evaluate performance measurements identified in the business case B. Survey the satisfaction level of key business stakeholders. C. Review change drivers to determine whether corresponding changes were successful.View AnswerAnswer: A
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:A . job descriptions. B. capability levels. C. performance metrics.View AnswerAnswer: B Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (41)
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
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 justificationView AnswerAnswer: C
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?
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?A . A continuity of operations response plan B. A risk management framework C. A managed system of internal controlsView AnswerAnswer: C Explanation: Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?A . Guiding principles B. Variant components C. Design factorsView AnswerAnswer: C Explanation: These components (of a governance system) can be either generic or “variants...
Which of the following is a KEY principle of an enterprise governance system?
Which of the following is a KEY principle of an enterprise governance system?A . It should focus on all technology and information processing, regardless of where processing takes place.B . It should focus only on technology and information processing that takes place within the IT function.C . It should focus...
Which of the following comprises the “information flow” component of a governance system?
Which of the following comprises the “information flow” component of a governance system?A . People, skills and competenciesB . Assignment of responsibility and accountability rolesC . Process practices that include inputs and outputsView AnswerAnswer: C Explanation: Reference: https://static1.squarespace.com/static/56b3cadb59827ecd82b02b43/t/56d8c0d84d088e673055c308/1457045725120/COBIT-5_res_eng_1012.pdf (32)
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?A . TraditionalB . AgileC . DevOpsView AnswerAnswer: C Explanation: Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4
Which of the following describes the COBIT performance model?
Which of the following describes the COBIT performance model?A . The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.B . The COBIT performance model is integrated into the COBIT core model.C . The COBIT performance model is unique and not...
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?A . Accountable (A)B . Responsible (R)C . Consulted (C)View AnswerAnswer: B
