Online Access Free ISACA.COBIT-2019.v2022-04-14.q50 Practice Test (Page 4)

COBIT-2019 Exam Question 11

Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A.A continuity of operations response plan

B.A risk management framework

C.A managed system of internal controls

COBIT-2019 Exam Question 12

Which of the following is an element of governance?

A.Building plans to align with the direction set by the governance body

B.Monitoring activities designed to achieve enterprise objectives

C.Evaluating stakeholder needs to determine enterprise objectives

COBIT-2019 Exam Question 13

According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

A.Aligning with internal IT policies and procedures

B.Identifying related industry standards

C.Maintaining integrity and consistency

COBIT-2019 Exam Question 14

Innovation and differentiation are examples of:

A.enterprise goal risk factors.

B.enterprise objectives design factors.

C.enterprise strategy design factors.

COBIT-2019 Exam Question 15

Which of the following should a stakeholder do to optimize the use of COBIT?

A.Customize COBIT guidance to meet industry best practices.

B.Customize COBIT guidance to meet specific enterprise needs.

C.Ensure COBIT guidance is strictly followed without alterations.

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