Online Access Free ISACA.COBIT5.v2022-05-21.q118 Practice Test (Page 14)

Which of the following MUST be defined before determining alignment goals?

A.Governance and management objectives

B.External laws and regulations

C.Stakeholder drivers and needs

What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done?

A.Identify role players

B.Define target state

C.Plan program

D.Define problems and opportunities

Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

A.COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

B.COBIT 2019 Framework: Governance and Management Objectives

C.COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution

Which item describes a key component of a Governance System?

A.Setting the Governance Framework

B.Identifying responsibilities for governance

C.Ensuring compliance with regulations

D.Optimization of IT assets, resources and capabilities

Which mechanism is NOT considered to be a good practice of Organizational Structures?

A.Span of Control

B.Escalation procedures

C.Delegation of authority

D.Process Reference Model

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