Online Access Free ISACA.COBIT-2019.v2022-04-14.q50 Practice Test (Page 6)

COBIT-2019 Exam Question 21

Which of the following cascades to enterprise goals?

A.Enterprise strategy

B.Organizational objectives

C.Stakeholder needs

COBIT-2019 Exam Question 22

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 managed system of internal controls

B.A risk management framework

C.A continuity of operations response plan

COBIT-2019 Exam Question 23

Which of the following is a KEY principle of an enterprise governance system?

A.It should focus on all technology and information processing, regardless of where processing takes place.

B.It should focus only on technology and information processing that takes place within the IT function.

C.It should focus only on technology and information processing that takes place in cost centers

COBIT-2019 Exam Question 24

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

COBIT-2019 Exam Question 25

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

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

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

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

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