Free Access ISACA.COBIT-2019.v2022-07-05.q47 Practice Test (Page 10)

Question 41

Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

A.Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

B.Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

C.Number of critical business processes supported by up-to-date infrastructure and applications

Question 42

Before designing an enterprise IT governance system, an organization should FIRST review and understand:

A.the enterprise's strategy.

B.current IT-related issues.

C.the enterprise's risk profile.

Question 43

One year after IT governance is implemented, what KEY question should be asked and evaluated?

A.Has the enterprise leveraged lessons learned?

B.Has the enterprise reduced its risk exposure?

C.Has the enterprise achieved expected benefits?

Question 44

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.Sourcing model

B.Compliance requirements

C.Implementation method

Question 45

The primary target audience for COBIT is:

A.anyone responsible for the governance solution.

B.assurance professionals responsible for evaluating and reporting on the existence of internal controls.

C.business and IT management responsible for building and deploying I&T solutions.

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Question 41

Question 42

Question 43

Question 44

Question 45

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