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| Section | Objectives |
|---|---|
| Governance and Management Objectives | - BAI - Build, Acquire and Implement
|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| COBIT Principles | - Governance System Principles
|
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NEW QUESTION # 18
When can a process be rated as a capability level two?
Answer: D
Explanation:
To achieve capability Level 2, the process must fully achieve Level 1 and largely or fully achieve Level 2 attributes. This confirms the process is performed and managed in a controlled manner.
NEW QUESTION # 19
Which of the following is a KEY consideration when determining the initial scope of a governance system?
Answer: A
Explanation:
Explanation
The initial scope of a governance system is the extent and boundaries of the governance system that an enterprise intends to design and implement using COBIT 2019. The initial scope helps to define the focus and direction of the governance system design process, as well as the resources and efforts required for its implementation. One of the key considerations when determining the initial scope of a governance system is the compliance requirements faced by the enterprise. The compliance requirements are the laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirements influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance requirements when determining the initial scope of a governance system, an enterprise can ensure that its governance system is appropriate for its context and objectives, and that it can effectively manage the potential impacts of non-compliance on its reputation, performance, value, and stakeholder trust.References: :
COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Design Guide: page 53-54
NEW QUESTION # 20
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
Answer: D
Explanation:
When considering the threat landscape design factor, it is important to consider a number of components, including information security focus areas. This includes identifying and understanding the threats that could affect the enterprise and the controls that are necessary to mitigate them. Additionally, this involves considering the impact and probability levels of each threat, as well as the information flows and security policies that should be implemented to protect the enterprise from them. It is also important to consider compliance and assurance capabilities that are necessary to ensure that the enterprise is adhering to relevant regulations and best practices. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
NEW QUESTION # 21
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
Answer: A
Explanation:
After implementation, governance performance should be measured against defined objectives and performance indicators. Measuring results verifies whether expected benefits are being achieved and identifies opportunities for continuous improvement.
NEW QUESTION # 22
The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?
Answer: A
NEW QUESTION # 23
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