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Which of the following needs to be resolved when finalizing the initial governance design?
Which of the following needs to be resolved when finalizing the initial governance design?A . Misaligned enterprise and IT goalsB . Budgeted versus actual resourcesC . Objectives exceeding enterprise appetiteD . Conflicting inputs and prioritiesView AnswerAnswer: D Explanation: The initial governance design process involves gathering inputs from various stakeholders, including...
After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?A ....
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?A . When the enterprise requires a broad, holistic, and comprehensive view of its governance systemB . When key stakeholders cannot agree on governance objectives, strategy, and prioritiesC . When...
Which of the following is an example of a specific focus area to which COBIT could be customized?
Which of the following is an example of a specific focus area to which COBIT could be customized?A . Information itemsB . CybersecurityC . Capability levelsD . Enterprise goalsView AnswerAnswer: B Explanation: An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows...
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?A . Where are we now?B . Where do we want to be?C . How do we get there?D . What are the drivers?View AnswerAnswer: B Explanation: Ensuring the program team...
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?A . Implementation teamB . Staff utilizing the solutionC . IT audit committeeD . Current IT service vendorView AnswerAnswer: D Explanation: When soliciting feedback on a...
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?A . When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sectorB . Under all circumstances, because every enterprise is...
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?A . IT balanced scorecardB . Project management softwareC . Gantt chartD . RACI chartView AnswerAnswer: A Explanation: The most useful tool for measuring and...
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?A . Identifying business priorities and business strategy dependent on ITB . Providing advice regarding controls and potential risksC . Identifying success factors and a way to monitor progressD...
At which stage of the governance system design flow are design factors translated into governance and management priorities?
At which stage of the governance system design flow are design factors translated into governance and management priorities? A. Concluding the governance system design B. Understanding the enterprise strategy C. Determining the initial scope D. Refining the scopeView AnswerAnswer: D Explanation: In the COBIT 2019 Governance System Design Workflow, design...
