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Isaca COBIT-2019 - COBIT 2019 Foundation

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Total 195 questions

Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?

A.

Managed operations

B.

Managed security

C.

Managed portfolio

A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A.

Risk appetite and tolerance

B.

Capability levels

C.

Threat landscape

D.

IT deployment

Which of the following is IMPERATIVE to the successful implementation of IT governance?

A.

IT governance identifies benchmarking standards.

B.

IT governance includes identification of business risk.

C.

IT governance is sponsored by executives.

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 opportunities

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

A.

Compliance with legal, contractual and regulatory requirements is confirmed.

B.

Technology and innovation processes are overseen by the board.

C.

Assurance on controls is obtained from independent IT auditors.

Which of the following is ESSENTIAL to help ensure that a project’s benefits are identified and continually monitored?

A.

A well-developed business case

B.

Earned value management reporting

C.

Stage gate reviews by a governance team

Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and existing products and services?

A.

Business process owner

B.

Service manager

C.

Product manager

Responsibility for developing an EGIT business case outline and details resides with which of the following?

A.

IT managers and IT process owners

B.

CIO and program steering committee

C.

Board of directors and business executives

D.

Risk and compliance function and IT audit

The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?

A.

Financial

B.

Internal

C.

Customer

Enterprise governance of information and technology (EGIT) is an integral part of:

A.

risk governance.

B.

financial governance.

C.

corporate governance.