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Question 1
PrinciplesAsk AstroTutor
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A the ratio of costs versus achieved service levels.
- B a balance among benefits, risk and resources.
- C maximized financial benefits to the investment portfolio.
Question 2
PrinciplesQuestion 3
PrinciplesQuestion 4
Governance and Management ObjectivesQuestion 5
Governance and Management ObjectivesWhich of the following should a stakeholder do to optimize the use of COBIT?
- A Customize COBIT guidance to meet industry best practices.
- B Customize COBIT guidance to meet specific enterprise needs.
- C Ensure COBIT guidance is strictly followed without alterations.
Which of the following is a KEY principle of an enterprise governance system?
- A It should focus on all technology and information processing, regardless of where processing takes place.
- B It should focus only on technology and information processing that takes place within the IT function.
- C It should focus only on technology and information processing that takes place in cost centers
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
- A A clearly defined I&T management structure
- B An actionable strategy and governance system
- C Well-documented and monitored business processes
Which COBIT domain of management objectives incorporates managed risk?
- A Build, acquire and implement (BAI)
- B Align, plan and organize (APO)
- C Deliver, service and support (DSS)
Question 6
Designing a Tailored Governance SystemQuestion 7
Governance and Management ObjectivesQuestion 8
Governance and Management ObjectivesQuestion 9
Governance System and ComponentsQuestion 10
Governance and Management ObjectivesQuestion 11
Governance System and ComponentsQuestion 12
Governance and Management ObjectivesQuestion 13
Performance ManagementQuestion 14
PrinciplesQuestion 15
Governance and Management ObjectivesQuestion 16
Framework IntroductionQuestion 17
Governance System and ComponentsQuestion 18
Governance and Management ObjectivesQuestion 19
Governance and Management ObjectivesQuestion 20
Framework IntroductionQuestion 21
Framework IntroductionQuestion 22
Governance and Management ObjectivesQuestion 23
Governance and Management ObjectivesQuestion 24
Governance System and ComponentsQuestion 25
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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 factors
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A dependent on process maturity
- B determined by the size of the enterprise
- C virtually unlimited
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A the enterprise's actionable strategy.
- B business unit performance metrics.
- C the enterprise's governance framework.
Which of the following is a key component of a governance system?
- A Performance metrics
- B Processes
- C Legal and regulatory requirements
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
- A Financial
- B Growth
- C Internal
Which of the following components of the governance system are required for successful completion of all activities?
- A People, skills and competencies
- B Processes
- C Principles, policies and frameworks
Which of the following BEST enables a governance system to achieve governance and management objectives?
- A The governance system includes many components that work together in a holistic way.
- B The governance system primarily addresses the culture and behavior of the individuals involved in the system.
- C The governance system focuses specifically on organizational structures for decision making.
Which of the following criteria must be met for a process to meet a higher capability level?
- A All activities of that level are successfully performed.
- B Capability is demonstrated on the most relevant process activities.
- C An identified subset of the activities of that level can be executed effectively.
COBIT addresses governance issues by doing which of the following?
- A Grouping relevant governance components into objectives that can be managed to a required capability level
- B Providing a full description of the entire IT environment within an enterprise
- C Defining specific governance strategies and processes to implement in specific situations
The enterprise goal "Staff skills, motivation and productivity" is organized into which balanced scorecard (BSC) dimension?
- A Growth
- B Internal
- C Customer
DevOps is an example of which of the following?
- A A design factor and hybrid method
- B A component variant and focus area
- C A process and service
Which of the following could be used to map documentation for governance and management practices?
- A Relevant inputs and outputs with source and destination
- B Process activities with detailed procedures
- C Policies and standards used within the enterprise
Which COBIT domain of management objectives incorporates managed business process controls?
- A Build, Acquire and Implement (BAI)
- B Align, Plan and Organize (APO)
- C Deliver, Service and Support (DSS)
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
- A Desired value is delivered through a roadmap of incremental changes.
- B Effective communication channels are established across all levels of management.
- C Service delivery is facilitated by adopting the latest technology innovations.
Which of the following COBIT publications also references other standards and frameworks?
- A COBIT 2019 framework Governance and Management Objectives
- B COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
- C COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
An enterprise interested in adapting COBIT components with related documentation such as inputs and outputs references should refer to:
- A process activities.
- B process practices.
- C goals and metrics.
Which of the following is the PRIMARY objective of implementing the process of managed innovation?
- A Improving customer experience
- B Avoiding technological obsolescence
- C Enhancing brand reputation
Which of the following is an alignment goal according to COBIT?
- A Compliance with external laws and regulations
- B Agility to turn business requirements into operational solutions
- C Optimization of business process functionality
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
- A Individual business units
- B External regulators
- C The board
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.
