Online Access Free ISACA.COBIT-2019.v2021-12-22.q36 Practice Test (Page 6)

COBIT-2019 Exam Question 21

In the implementation model, when is IT governance implementation risk BEST managed?

A.During the planning phase

B.Just prior to operationalization

C.Throughout the life cycle

COBIT-2019 Exam Question 22

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.

COBIT-2019 Exam Question 23

The primary target audience for COBIT is:

A.anyone responsible for the governance solution.

B.assurance professionals responsible for evaluating and reporting on the existence of internal controls.

C.business and IT management responsible for building and deploying I&T solutions.

COBIT-2019 Exam Question 24

Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

A.People, skills and competencies

B.Principles, policies and frameworks

C.Culture, ethics and behavior

COBIT-2019 Exam Question 25

Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

A.Initiating improvements

B.Updating the program

C.Measuring objectives

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