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| Section | Objectives |
|---|---|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| Governance and Management Objectives | - DSS - Deliver, Service and Support
|
| COBIT Principles | - Governance System Principles
|
>> COBIT-2019 Reliable Test Notes <<
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NEW QUESTION # 284
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
Answer: A
Explanation:
Section: (none)
NEW QUESTION # 285
What is the role of the internal audit function when defining the EGIT target state?
Answer: C
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 # 286
What do Processes produce as a result of their operation?
Answer: A
Explanation:
Processes contribute to service capabilities by organizing activities, resources and outputs.
These capabilities enable the enterprise to deliver internal and external services in a consistent and controlled manner.
NEW QUESTION # 287
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
Answer: A
Explanation:
Investment justification explains why resources should be committed to the governance program by demonstrating expected value, strategic alignment and measurable outcomes. It helps senior leadership evaluate the program's long-term success potential.
NEW QUESTION # 288
Which practice would NOT help to encourage desired behavior in an enterprise?
Answer: B
Explanation:
Publishing escalation procedures supports issue handling and accountability, but it does not directly encourage desired behavior. Incentives, policy enforcement communication and business champions more directly influence culture and behavior.
NEW QUESTION # 289
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