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A. How do we get there?
In which of the following phases should long-term targets be adjusted based on experience? A. How do we get there? B. Where are we now? C. What needs to be done? D. Did we get there?View AnswerAnswer: D Explanation: In the COBIT 2019 implementation lifecycle, the phase where long-term targets...
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:A . risks that could materialize.B . risks that have already materialized.C . risks that have a high probability.D . risks that have a high impact.View AnswerAnswer: A Explanation: I&T-related issues should...
Which of the following should be used when translating design factor values into governance and management priorities?
Which of the following should be used when translating design factor values into governance and management priorities?A . Weighted averageB . Matrix calculationC . Weighted calculationD . Pareto analysisView AnswerAnswer: C Explanation: When translating design factor values into governance and management priorities, a weighted calculation should be used. This method...
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
Which of the following components should be considered for inclusion when considering the threat landscape design factor?A . Compliance and assurance capabilitiesB . Information security focus areasC . Information flows including security policyD . Impact and probability levelsView AnswerAnswer: D Explanation: When considering the threat landscape design factor, impact and...
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?A . Information securityB . Information privacyC . .IT governanceD . Enterprise architectureView AnswerAnswer: A Explanation: The function within the IT corporate structure responsible for classifying information using...
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?A . TurnaroundB . StrategicC . SupportD . FactoryView AnswerAnswer: B Explanation: In COBIT 2019, the role of IT that demonstrates the highest level of enterprise dependency on Information and Technology...
Which of the following is a KEY consideration when determining the initial scope of a governance system?
Which of the following is a KEY consideration when determining the initial scope of a governance system? A. Compliance requirements faced by the enterprise B. The size of the enterprise C. The role of IT within the enterprise D. Current l&T-related issues of the enterpriseView AnswerAnswer: D Explanation: When determining...
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?A . Enterprise training does not include business and management skill development.B . Business staff are too often involved in IT processes that affect...
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?A . Information itemsB . Knowledge flowsC . Data flowsD . Configuration itemsView AnswerAnswer: A Explanation: In COBIT 2019, information is seen as a key enabler because it underpins effective governance...
What can management do to help ensure a planned IT initiative will meet future state objectives?
What can management do to help ensure a planned IT initiative will meet future state objectives?A . Conduct stage gate reviews during implementation.B . Establish a return on investment (ROI)target.C . Monitor key risk indicators (KRIs).D . Define operational performance metrics.View AnswerAnswer: A Explanation: To ensure a planned IT initiative...
