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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...
