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What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?A . Include a scope statement in the business case. B. Add key performance indicators (KPIs) to a balanced scorecard. C. Generate an IT governance policy.View AnswerAnswer: A
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:A . dependent on process maturity B. determined by the size of the enterprise C. virtually unlimitedView AnswerAnswer: C
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...
What would be the PRIMARY purpose of reexamining the IT strategic plan?
IT governance has been operating for three years and is satisfactorily achieving desired outcomes. What would be the PRIMARY purpose of reexamining the IT strategic plan?A . To lower service delivery costs B. To identify newly emerging risks C. To assess improvement opportunitiesView AnswerAnswer: C
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?A . Chief information officer B. Executive committee C. Chief executive officerView AnswerAnswer: A
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
Which of the following domains deals with the definition of IT solutions and their integration in business processes?A . Align, Plan and Organize (APO) B. Deliver, Service and Support (DSS) C. Build, Acquire and Implement (BAI)View AnswerAnswer: C Explanation: Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
Which of the following is a guiding principle in the development of COBIT?
Which of the following is a guiding principle in the development of COBIT?A . COBIT aligns with other related and relevant I&T standards, frameworks and regulations B. COBIT includes relevant content from other related I&T standards, frameworks and regulations. C. COBIT serves as a comprehensive standalone framework that covers all...
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?A . COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution B. COBIT 2019 Framework: Governance and Management Objectives C. COBIT 2019 Design Guide: Designing an Information and...
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?A . Individual business units B. External regulators C. The boardView AnswerAnswer: C Explanation: Reference: https://www.isaca.org/resources/isaca-journal/issues/2017/volume-4/exploring-how-corporate- governance-codes-address-it-governance
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?A . Culture, ethics and behavior B. People, skills and competencies C. Principles, policies and frameworksView AnswerAnswer: A Explanation: Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
