Free Access ISACA.COBIT5.v2025-02-03.q117 Practice Test (Page 16)

Question 71

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

A.Assurance on controls is obtained from independent IT auditors

B.Technology and innovation processes are overseen by the board

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

Question 72

Which activity is a good practice within the organization structures enabler relating specifically to composition?

A.Defining the structure to delegate decision rights

B.Issuing the boundaries of the organizational structure decision rights

C.Identifying appropriate internal or external members

D.Publishing a schedule of board meetings in advance

Question 73

Which item describes a key component of a Governance System?

A.Ensuring compliance with regulations

B.Optimization of IT assets, resources and capabilities

C.Setting the Governance Framework

D.Identifying responsibilities for governance

Question 74

Which information should a business case include?

A.An improvement target for identifiable gaps and solutions

B.The proposed solutions and definitions of the initiative

C.A review of the success factors of the initiative

D.How the investment and value creation will be monitored throughout the economic life cycle

Question 75

In what order would the following outputs of the GOBIT 5 Goals cascade mechanism be produced?
1. Enterprise Goals
2. Stakeholder needs
3 Enabler Goals
4. IT-related Goals

A.2, 1, 4, 3

B.2. 3, 1, 4

C.3, 2, 4, 1

D.1, 2, 3, 4

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Question 71

Question 72

Question 73

Question 74

Question 75

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