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| Section | Objectives |
|---|---|
| COBIT Principles | - Governance System Principles
|
| Governance and Management Objectives | - BAI - Build, Acquire and Implement
|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
|
These COBIT 2019 Foundation (COBIT-2019) practice test questions are customizable and give real COBIT 2019 Foundation (COBIT-2019) exam experience. Windows computers support desktop software. The web-based COBIT-2019 Practice Exam is supported by all browsers and operating systems.
NEW QUESTION # 94
What term is used to describe how a governance implementation should not be perceived as an isolated project?
Answer: B
Explanation:
Programme management emphasizes that governance implementation should be managed as a coordinated program, not an isolated project. This supports ongoing planning, execution, monitoring and benefit realization across related initiatives.
NEW QUESTION # 95
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: D
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 # 96
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
Answer: B
NEW QUESTION # 97
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
Answer: D
Explanation:
The IT implementation methods design factor describes how an enterprise develops, delivers, and maintains its IT solutions. DevOps is an IT implementation method that emphasizes collaboration, automation, integration, and feedback between the development and operations teams throughout the software development life cycle. One of the management objectives that should be prioritized when using DevOps is managed solution identification and build (BAI03), which involves defining, designing, building, testing, and deploying IT solutions that meet stakeholder requirements and expectations. This management objective supports the DevOps principles of continuous delivery, continuous integration, continuous testing, and continuous deployment, which aim to deliver high-quality IT solutions faster and more reliably.References: :
COBIT 2019 Design Guide, page 43-45 : COBIT 2019 Process Reference Guide, page 67-69
NEW QUESTION # 98
Which of the following is a KEY consideration when determining the initial scope of a governance system?
Answer: B
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 # 99
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