Free Access ISACA.COBIT-2019.v2022-07-05.q47 Practice Test (Page 9)

The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

A.the rating level.

B.the maturity level.

C.the performance level.

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

A.Has the enterprise achieved expected benefits?

B.Has the enterprise leveraged lessons learned?

C.Has the enterprise reduced its risk exposure?

Which of the following components of the governance system are required for successful completion of all activities?

A.Principles, policies and frameworks

B.People, skills and competencies

C.Processes

Which of the following components of governance and management objectives includes the expected capability level?

A.Process activities

B.Alignment goals

C.Organization structure

Which of the following is considered good practice with regard to performance management of organizational structures?

A.The organizational structure is informally established to enable agile change management.

B.Organizational meeting reports/minutes are available and meaningful to ensure transparency.

C.Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.

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