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| Section | Objectives |
|---|---|
| Governance and Management Objectives | - APO - Align, Plan and Organize
|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| COBIT Principles | - Governance System Principles
|
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NEW QUESTION # 274
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 # 275
Which is NOT a purpose of the Process Reference Model?
Answer: A
Explanation:
The Process Reference Model supports assessment of the process dimension by defining processes and purposes. Capability dimension assessment depends on the measurement framework, not directly on the Process Reference Model itself.
NEW QUESTION # 276
Which of the following is a guiding principle in the development of COBIT?
Answer: C
Explanation:
COBIT is designed to align with widely recognized standards, frameworks and regulations rather than replace them. This enables organizations to integrate COBIT with existing governance, risk and compliance practices effectively.
NEW QUESTION # 277
Which of the following is a KEY principle of an enterprise governance system?
Answer: C
Explanation:
A key principle of an enterprise governance system is that it should focus on all technology and information processing, regardless of where processing takes place. This means that the governance system should cover not only the IT function, but also the business processes, functions, and units that use or rely on I & T. It also means that the governance system should address the external entities that provide or consume I & T services or data, such as customers, suppliers, partners, regulators, etc. COBIT adopts a holistic view of enterprise I & T that encompasses all internal and external stakeholders. 1 4 References: COBIT 2019 Framework:
Introduction and Methodology , COBIT 2019 Framework: Governance System
NEW QUESTION # 278
What is the KEY benefit of considering the size of the enterprise when designing governance?
Answer: B
Explanation:
Explanation
The size of the enterprise is a design factor that describes the scale or magnitude of an enterprise's information and technology activities in terms of aspects such as number of employees, customers, locations, products, services, processes, systems, data, etc. The size of the enterprise influences the governance and management of information and technology in terms of the level of complexity, diversity, variability, standardization, centralization, decentralization, etc., that are required for its information and technology activities. The key benefit of considering the size of the enterprise when designing governance is targeting capability levels of governance and management objectives. The capability levels are a measure of how well an enterprise performs its information and technology governance and management processes in terms of process attributes such as process performance, process definition, process deployment, process measurement, process control, process optimization, etc. The capability levels range from 0 (incomplete) to 5 (optimizing), indicating the degree of maturity and effectiveness of an enterprise's information and technology governance and management processes. The governance and management objectives are the statements of what an enterprise wants to achieve in terms of its information and technology governance. The governance and management objectives are derived from the enterprise goals, which are the high-level statements of what an enterprise wants to achieve in terms of its mission, vision, values, strategy, etc. By considering the size of the enterprise when designing governance, an enterprise can target capability levels of governance and management objectives that are appropriate for its scale and magnitude of information and technology activities. This will also help to optimize its information and technology performance and value delivery12 References: 1: COBIT
2019 Design Guide: page 47-48 2: COBIT 2019 Process Assessment Model: page 11-13
NEW QUESTION # 279
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