Online Access Free ISACA.COBIT-2019.v2021-12-22.q36 Practice Test (Page 3)

What would be the PRIMARY reason for management to conduct a process capability assessment?

A.To better understand the cost of implementing the improved process

B.To better understand the current state as compared to the target

C.To better understand the current level of risk versus future risk

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

A.Highly capable security-related processes and ensured risk optimization

B.High involvement of IT-related roles in organizational structures

C.Documented IT policies and procedures

Within an organizational structure chart (RACI chart), which role drives a given task or process?

A.Responsible (R) role

B.Accountable (A) role

C.Informed (I) role

Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

A.A well-developed business case

B.Earned value management reporting

C.Stage gate reviews by a governance team

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

A.It should be self-contained and not allow for the addition of new content.

B.It should be independent of other standards, frameworks and regulations.

C.It should be based on a conceptual model.

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