Free Access ISACA.COBIT-2019.v2023-12-19.q83 Practice Test (Page 3)

Question 6

Time-to-market is a market that is directly related to which of the following enterprise goals?

A.Optimization of internal business process functionality

B.Managed digital transformation programs

C.Portfolio of competitive products and services

Question 7

Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

Question 8

Which of the following is an important principle of a proper governance framework?

A.The governance framework should be rigorous and focus exclusively on prioritized existing issues.

B.The governance framework should be based on a single relevant standard, framework or regulation.

C.The governance framework should allow for flexibility in addressing new issues.

Question 9

Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A.A continuity of operations response plan

B.A risk management framework

C.A managed system of internal controls

Question 10

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.Conduct a capabilities assessment

C.Calculate return on investment (ROI)

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