20 free sample questions363 in the full practice test
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.
Correct answer: C
C
While value delivery focuses on the creation of value, risk management focuses on which of the following?
Correct answer: B
B
In the implementation model, when is IT governance implementation risk BEST managed?
Correct answer: C
C
Which of the following would BEST help to determine whether intended outcomes of IT governance are being achieved?
Correct answer: B
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
Correct answer: C
Reference: httos://community.mis.temDle.edu/mis5203sec003sDring2020/files/2019/01/COBIT-2019-Framework-lntroduction-and-Methodology res eng 1118.pdf (19)
What us the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
Correct answer: A
A
Innovation and differentiation are examples of:
Correct answer: A
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
Correct answer: B
B
The COBIT framework is designed to meet the l&T goals for which of the following?
Correct answer: A
A
What must be delivered within the life cycle of a policy?
Correct answer: C
C
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