Free Access ISACA.COBIT-2019.v2022-07-05.q47 Practice Test (Page 4)

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

A.Highly capable security-related processes and ensured risk optimization

B.High involvement of IT-related roles in organizational structures

C.Documented IT policies and procedures

Which of the following is an element of governance?

A.Building plans to align with the direction set by the governance body

B.Monitoring activities designed to achieve enterprise objectives

C.Evaluating stakeholder needs to determine enterprise objectives

Which of the following is a KEY principle of an enterprise governance system?

A.It should focus on all technology and information processing, regardless of where processing takes place.

B.It should focus only on technology and information processing that takes place within the IT function.

C.It should focus only on technology and information processing that takes place in cost centers

The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?

A.Customer

B.Growth

C.Internal

The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

A.IT-specific goals.

B.individual business unit goals.

C.larger enterprise goals.

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