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NEW QUESTION # 13
The identification and definition of EGIT continual improvement success metrics is recommended and completed when:
Answer: C
Explanation:
As explained in the previous question, the success metrics for the EGIT continual improvement program are identified and defined in the third stage of the EGIT implementation life cycle, which is developing the EGIT implementation program plan. Therefore, the correct answer is D. The other options are incorrect because they refer to different stages of the EGIT implementation life cycle that do not involve defining the success metrics. Option A refers to the second stage, which is defining the EGIT implementation road map. This stage involves identifying and prioritizing the improvement opportunities based on a gap analysis between the current and desired states of EGIT. Option B refers to the fourth stage, which is executing the EGIT implementation program plan. This stage involves implementing the improvement actions according to the plan, monitoring and controlling the progress and outcomes, and reporting on the results. Option C refers to the first stage, which is initiating an EGIT program. This stage involves establishing a clear vision and scope for the EGIT program, obtaining senior management commitment and sponsorship, and setting up a governance structure for the program. References: : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 28 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 43 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 24
NEW QUESTION # 14
Which of the following governance components is ESSENTIAL for effective decision making?
Answer: C
Explanation:
People, skills and competencies are essential because effective governance depends on qualified individuals with the knowledge and expertise to make informed decisions. Processes and organizational structures support decision making but cannot replace capable and competent personnel.
NEW QUESTION # 15
Which is NOT a purpose of the Process Reference Model?
Answer: D
Explanation:
The Process Reference Model defines processes and supports assessment on the process dimension. It does not provide the measurement framework mechanism; that role belongs to the process assessment model and capability framework.
NEW QUESTION # 16
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
Answer: A
Explanation:
Explanation
The enterprise goal titled quality of management information is within the customer dimension of the IT balanced scorecard. The customer dimension focuses on how well the enterprise meets the needs and expectations of its customers and stakeholders. Quality of management information is one of the 17 generic enterprise goals defined by COBIT that supports the customer dimension. It describes the desired outcome of providing accurate, timely, relevant, and reliable information to support decision making and performance management.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 17
The value that I & T delivers should be:
Answer: C
Explanation:
The value that I & T delivers should be aligned directly with the values on which the business is focused. This is based on the principle of alignment, which states that "governance of enterprise I & T should ensure that I
& T-enabled investments are aligned with the enterprise strategy and deliver the expected benefits" . Value delivery is not only about maintaining or increasing value from existing I & T investments, but also about ensuring that new investments support the strategic objectives and stakeholder needs of the enterprise.
NEW QUESTION # 18
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