Free Access ISACA.COBIT-2019.v2022-07-05.q47 Practice Test (Page 6)

Question 21

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

A.Consulted (C)

B.Accountable (A)

C.Responsible (R)

Question 22

The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?

A.Learning and growth

B.Internal

C.Customer

Question 23

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

A.Perform a process risk assessment

B.Calculate return on investment (ROI)

C.Conduct a capabilities assessment

Question 24

According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

A.The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

B.The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.

C.The process more or less achieves its purpose through the application of an incomplete set of activities

Question 25

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?

A.Technology and innovation processes are overseen by the board.

B.Assurance on controls is obtained from independent IT auditors.

C.Compliance with legal, contractual and regulatory requirements is confirmed.

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Question 21

Question 22

Question 23

Question 24

Question 25

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