Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
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?
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?
An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?
When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?
Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:
When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
Which of the following BEST enables a governance system to achieve governance and management objectives?
Which of the following components of a governance system translates desired behavior into practical guidance?
Enterprise governance of information and technology (EGIT) is an integral part of:
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
Time-to-market is a market that is directly related to which of the following enterprise goals?
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?
Which of the following involves numeric mapping tables created for each of the design factors?
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?
Which of the following is considered good practice with regard to performance management of organizational structures?
The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
While value delivery focuses on the creation of value, risk management focuses on which of the following?
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
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?
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
Which of the following management objectives is related to optimization of system performance?
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
Which of the following is a KEY consideration when determining the initial scope of a governance system?
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?
What is the focus of an enterprise that has a cost leadership strategy design factor?
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?