Online Access Free COBIT-2019-Design-and-Implementation Practice Test

Which of the following is a KEY consideration when determining the initial scope of a governance system?

• A.Compliance requirements faced by the enterprise
• B.Current I&T-related issues of the enterprise
• C.The role of IT within the enterprise
• D.The size of the enterprise

Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?

• A.Inadequate business case documentation
• B.Inadequate definition of key roles
• C.Inadequate management direction
• D.Inadequate identification of key risks

Which of the following is an example of a specific focus area to which COBIT could be customized?

• A.Enterprise goals
• B.Cybersecurity
• C.Capability levels
• D.Information items

Which governance system principle states that a governance system should clearly distinguish between governance and management activities and structures?

• A.Governance distinct from management
• B.Tailored to enterprise needs
• C.Provide stakeholder value
• D.Holistic approach

The selection of relevant design factors and associated descriptive values will drive which of the following?

• A.Capability levels for processes
• B.Selection of the technology adoption strategy
• C.Prioritization of governance and management objectives
• D.Ranking of enterprise and alignment goals