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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...
