Question 91

What is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs known as?
  • Question 92

    Which item is considered a good practice for inclusion within a policy framework?
  • Question 93

    A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
  • Question 94

    What role does the Governing body play in the governance and management of enterprise IT?
  • Question 95

    Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?