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NEW QUESTION # 165
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
Answer: C
Explanation:
A well-developed business case is essential to help ensure that a project's benefits are identified and continually monitored. A business case is a document that provides the rationale and evidence for initiating, continuing, or terminating a project or program. A business case typically consists of several elements, such as problem statement, objectives, scope, benefits, costs, risks, assumptions, etc. A well-developed business case helps to ensure that a project's benefits are identified and continually monitored by defining the expected outcomes or value that will be delivered by the project, as well as the metrics and indicators that will be used to measure and track them. 1 2 References: COBIT 2019 Framework: Introduction and Methodology
, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 166
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
Answer: B
Explanation:
The risk profile of an enterprise is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When reviewing the risk profile of an enterprise during the governance design phase, one of the prerequisites that must be established prior to conducting a high-level risk analysis is the enterprise's risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk analysis process. The risk appetite also helps to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide, page 41-43 : COBIT 2019 Framework: Introduction and Methodology, page 28-29
NEW QUESTION # 167
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
Answer: A
NEW QUESTION # 168
Which enabler describes an organized set of practices and activities?
Answer: A
Explanation:
Processes describe organized sets of practices and activities that transform inputs into outputs.
They help achieve governance and management objectives through repeatable, structured and measurable work.
NEW QUESTION # 169
In what order does the Management of Enterprise IT occur in the IT 5 Process Reference Model?
Answer: B
Explanation:
Management of enterprise IT follows the Plan, Build, Run and Monitor pattern. This sequence corresponds to planning and organizing, building and implementing, delivering services and monitoring performance.
NEW QUESTION # 170
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