Online Access Free ISACA.COBIT-2019.v2022-12-03.q46 Practice Test (Page 9)

Which of the following components of governance and management objectives includes the expected capability level?

A.Process activities

B.Alignment goals

C.Organization structure

The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

A.operational and practitioner levels.

B.governance and management levels.

C.responsibility and accountability levels.

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

One year after IT governance is implemented, what KEY question should be asked and evaluated?

A.Has the enterprise reduced its risk exposure?

B.Has the enterprise achieved expected benefits?

C.Has the enterprise leveraged lessons learned?

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

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