Free Access ISACA.COBIT-2019.v2022-03-04.q48 Practice Test (Page 5)

Question 16

What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

A.Include a scope statement in the business case.

B.Add key performance indicators (KPIs) to a balanced scorecard.

C.Generate an IT governance policy.

Question 17

When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

A.National or international locations

B.The size of the enterprise

C.Cloud versus on-premises services

Question 18

How does the flexibility of COBIT design factors benefit an enterprise?

A.It allows users to define and build the enterprise IT strategy from the framework.

B.It allows users to tailor the framework to align with specific enterprise needs.

C.It allows users to modify existing focus areas while ensuring new ones cannot be added.

Question 19

The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

A.operational and practitioner levels.

B.governance and management levels.

C.responsibility and accountability levels.

Question 20

Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

A.Quantitative performance measures

B.Pursuit of continuous improvement

C.Full achievement of the process's purpose

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Question 16

Question 17

Question 18

Question 19

Question 20

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