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Q1

Which of the following statements about the culture, ethics and behavior enabler are true? 1 Principles and policies are a very important communication mechanism for corporate values and desired behavior. 2 If the behavior of stakeholders is one of non-compliance towards process activities, then the process outcomes will not be achieved.

Q2

While value delivery focuses on the creation of value, risk management focuses on which of the following?

Q3

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

Q4

Which of the following would BEST help to determine whether intended outcomes of IT governance are being achieved?

Q5

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

Q6

What us the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Q7

Innovation and differentiation are examples of:

Q8

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Q9

The COBIT framework is designed to meet the l&T goals for which of the following?

Q10

What must be delivered within the life cycle of a policy?