Which of the following components should be considered for inclusion when considering the threat landscape design factor?
While value delivery focuses on the creation of value, risk management focuses on which of the following?
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
Which of the following comprises the “information flow” component of a governance system?
Responsibility for developing an EGIT business case outline and details resides with which of the following?
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
Which of the following is a KEY consideration when determining the initial scope of a governance system?
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
Which of the following involves numeric mapping tables created for each of the design factors?
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
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 COBIT organizational structure roles fulfills the practice and creates the intended outcome?
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
Which of the following is IMPERATIVE to the successful implementation of IT governance?
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?
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 would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability?
Which of the following components of a governance system translates desired behavior into practical guidance?
Which of the following is a principle associated with the key components of a governance framework?
What is the KEY benefit of considering the size of the enterprise when designing governance?
The COBIT framework is designed to meet the I&T goals for which of the following?
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
Which of the following criteria must be met for a process to meet a higher capability level?
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
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?
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?
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