Online Access Free COBIT-2019 Exam Questions

Which item is considered a good practice for within a policy framework?

• A.Defined goals
• B.Compliance requirements
• C.Statements of actions
• D.Skill categories

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

• A.Accountability can be delegated
• B.Accountability cannot be shared
• C.Accountability must be approved by the board

Which of the following is IMPERATIVE to the successful implementation of IT governance?

• A.IT governance identifies benchmarking standards
• B.IT governance includes identification of business risk
• C.IT governance is sponsored by executives

An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

• A.Failure to utilize program management principles
• B.Lack of consequences for not attending
• C.Lack of senior leadership commitment

When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

• A.Low
• B.Normal
• C.High
• D.Critical