Free Access ISACA.COBIT-2019.v2022-03-04.q48 Practice Test (Page 9)

Question 36

Which of the following is a key component of a governance system?

A.Legal and regulatory requirements

B.Performance metrics

C.Processes

Question 37

Which of the following BEST enables a governance system to achieve governance and management objectives?

A.The governance system primarily addresses the culture and behavior of the individuals involved in the system.

B.The governance system focuses specifically on organizational structures for decision making.

C.The governance system includes many components that work together in a holistic way.

Question 38

Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

A.Responsible (R)

B.Consulted (C)

C.Accountable (A)

Question 39

An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?

A.Implementation method

B.Compliance requirements

C.Sourcing model

Question 40

Which of the following governance components is ESSENTIAL for effective decision making?

A.People, skills and competencies

B.Processes

C.Organizational structures

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Question 36

Question 37

Question 38

Question 39

Question 40

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