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NEW QUESTION # 22
Identify the missing word in the following sentence.
Governance is about [?] and deciding amongst different stakeholders" value interests.
- A. Supporting
- B. Transforming
- C. Selecting
- D. Negotiating
Answer: D
NEW QUESTION # 23
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?
- A. Focusing on quick wins and improvements
- B. Effective communication of the necessary changes
- C. Capabilities & available resources
- D. Tailoring COBIT to fit the unique context of the enterprise
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION # 24
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. A well-developed business case
- B. Stage gate reviews by a governance team
- C. Earned value management reporting
Answer: A
Explanation:
https://thesai.org/Downloads/Volume5No7/Paper_14-
A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION # 25
What do Processes produce to ensure consistent implementation?
- A. Roles which operate according to RACI charts
- B. Business and IT goals
- C. Cultural and behavioral aspects
- D. Policies and procedures
Answer: D
NEW QUESTION # 26
Which is NOT a purpose of the Process Reference Model?
- A. Forms the basis of a process capability assessment for the Capability Dimension
- B. Provides the mechanism whereby defined Process Assessment Models ire related to the measurement framework
- C. Provides the basis for one or more Process Assessment Models
- D. Provides the basis to undertake an assessment on the process dimension
Answer: A
NEW QUESTION # 27
Identify the missing word in the following sentence.
Governance is about [?] and deciding amongst different stakeholders" value interests.
- A. Supporting
- B. Transforming
- C. Selecting
- D. Negotiating
Answer: D
NEW QUESTION # 28
Which mechanism can define and implement policies within their span of control?
- A. Rules and Norms
- B. Governance framework
- C. Process practices
- D. Organizational structures
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION # 29
When can a process be rated as a capability level two?
- A. The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one
- B. When all process attributes are F- Fully for level two
- C. When the process attributes of the five capability levels, rate an average score of two
- D. The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one
Answer: A
NEW QUESTION # 30
What information layer contains the attribute that includes the rules for using artificial languages?
- A. Physical world
- B. Empiric
- C. Syntactic
- D. Semantic
Answer: C
NEW QUESTION # 31
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the rating level.
- B. the performance level.
- C. the maturity level.
Answer: C
Explanation:
https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION # 32
What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done?
- A. Identify role players
- B. Define problems and opportunities
- C. Define target state
- D. Plan program
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 33
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
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION # 34
Which factor may indicate a need for the improved governance of enterprise IT?
- A. Key program roles and responsibilities should be defined and assigned
- B. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required
- C. Significant incidents related to IT risk, such as data loss or project failure, have been experienced
- D. A focus on quick wins and prioritizing the most beneficial improvements that are #asse*l lo implement is needed
Answer: C
NEW QUESTION # 35
Time-to-market is a metric that is directly related to which of the following enterprise goals?
- A. Optimization of internal business process functionality
- B. Managed digital transformation programs
- C. Portfolio of competitive products and services
Answer: C
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (29)
NEW QUESTION # 36
What enabler describes the key decision-making entities in an organization?
- A. People, skills and competencies
- B. Processes
- C. Principles, policies and frameworks
- D. Organizational structures
Answer: D
Explanation:
Explanation
Explanation/Reference:
NEW QUESTION # 37
What type of process goal is only known to and used by those who need it?
- A. Accessibility and Security
- B. Intrinsic
- C. Confidentiality
- D. Contextual
Answer: A
NEW QUESTION # 38
Which statement describes the difference between specific and generic work products?
- A. Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals
- B. Specific work products are defined at each capability level, generic work products are defined on an organizational level
- C. Specific work products define the objectives at activity level, generic work products define the level objectives of a process
- D. Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5
Answer: C
NEW QUESTION # 39
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
- A. Skills Framework for the Information Age
- B. Cyber Security Framework
- C. Sans Security Policy Framework
Answer: B
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf
NEW QUESTION # 40
What type of process goal is customized to an enterprise's specific situation?
- A. IT
- B. Accessibility and Security
- C. Intrinsic
- D. Contextual
Answer: D
NEW QUESTION # 41
Which of the following MUST be defined before determining alignment goals?
- A. External laws and regulations
- B. Governance and management objectives
- C. Stakeholder drivers and needs
Answer: B
NEW QUESTION # 42
What term refers to an artifact associated with the execution of a process?
- A. A Base Practice
- B. A Process Outcome
- C. A Process Purpose
- D. A Work Product
Answer: B
NEW QUESTION # 43
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