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| Section | Objectives |
|---|---|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| Governance and Management Objectives | - APO - Align, Plan and Organize
|
| COBIT Principles | - Governance System Principles
|
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NEW QUESTION # 170
What is the role of the internal audit function when defining the EGIT target state?
Answer: A
Explanation:
Explanation
The internal audit function is an independent and objective assurance and consulting activity that evaluates and improves the effectiveness of governance, risk management, and control processes in an enterprise. The internal audit function has a role in defining the EGIT target state, which is the desired state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs.
The role of the internal audit function in this process is to provide advice and assist with target-state positioning and gap priorities. This means that the internal audit function can help to identify the current state of information and technology governance in an enterprise, assess the gaps and issues that need to be addressed, determine the target state of information and technology governance that is optimal for the enterprise, and prioritize the actions and initiatives that are required to achieve the target state. The internal audit function can also provide assurance on the design and implementation of the EGIT target state by evaluating its adequacy, effectiveness, efficiency, and compliance.References: : COBIT 2019 Implementation Guide, page 51-52 : COBIT 2019 Framework: Introduction and Methodology, page 30-31
NEW QUESTION # 171
What must be delivered within the life cycle of a policy?
Answer: B
Explanation:
A policy life cycle should ensure the policy achieves its defined goals. Policies must be created, communicated, maintained and reviewed so they continue to support governance objectives and expected enterprise behavior.
NEW QUESTION # 172
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
Answer: B
Explanation:
A process risk assessment identifies key risks that performance measures should address.
Understanding process risks helps organizations define meaningful metrics that effectively monitor improvement efforts and support governance objectives.
NEW QUESTION # 173
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
Answer: B
Explanation:
Explanation
An IT implementation method design factor is a characteristic that influences how an enterprise implements IT solutions and services. DevOps is an IT implementation method that focuses on software building, deployment and operations, by integrating development and operations teams to improve collaboration and productivity1, p. 31. References: 1: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 174
What is the PRIMARY role of business leadership when defining the future state in a business case?
Answer: D
Explanation:
The primary role of business leadership when defining the future state in a business case is to determine the capabilities required from IT. This is accomplished by assessing the proposed solutions against the goals of the organization, reviewing compliance with legal issues, and verifying the as-is assessment results. This is outlined in the COBIT 2019 Framework, which provides guidance on enterprise governance of information and technology (EGIT). This includes determining the IT capabilities needed to meet the organization's objectives and assessing the proposed solutions against those needs [1]. Additionally, the framework provides guidance on how to review compliance with legal issues and verify the as-is assessment results.
According to ISACA COBIT 2019, the primary role of business leadership in defining the future state of a business case is to assess the proposed solutions against the defined goals and ensure alignment with the overall business strategy. This involves evaluating the feasibility and viability of the proposed solutions and ensuring that they support the achievement of the organization's objectives. Business leaders are responsible for ensuring that the solutions proposed are in line with the organization's strategy, mission, and vision, and that they are adequately supported by the necessary resources.
NEW QUESTION # 175
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