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
Correct Answer: A
Element 1: Set a clear purpose and stay focused on it. Reference: https://oag.parliament.nz/good-practice/governance/organisation
Question 32:
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?
A. When defining the EGIT implementation road map
B. When developing the EGIT implementation program plan
C. When executing the EGIT implementation program plan
D. When initiating an EGIT program
Correct Answer: B
According to the official COBIT 2019 Study Manual from ISACA, when developing the EGIT implementation program plan, the enterprise should consider the impact of the improvement program on IT and the business. This includes analyzing the expected value from the implementation, such as cost savings or increased efficiency, as well as how to maintain the improvement momentum. This analysis should inform the strategy for implementing the EGIT program, as well as inform the selection of metrics and targets for measuring the effectiveness of the program.
Question 33:
The alignment goal "Delivery of IandT services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
A. Compliance and assurance capabilities
B. Impact and probability levels
C. Information flows including security policy
D. Information security focus areas
Correct Answer: D
When considering the threat landscape design factor, it is important to consider a number of components, including information security focus areas. This includes identifying and understanding the threats that could affect the enterprise and the controls that are necessary to mitigate them. Additionally, this involves considering the impact and probability levels of each threat, as well as the information flows and security policies that should be implemented to protect the enterprise from them. It is also important to consider compliance and assurance capabilities that are necessary to ensure that the enterprise is adhering to relevant regulations and best practices. Reference: https://www.isaca.org/COBIT/Pages/COBIT2019-Framework.aspx
Question 35:
Which of the following is an important component for an enterprise strategy archetype of growth/acquisition as defined by COBIT 2019?
A. Support for the portfolio management role with an investment office
B. Important influence of culture and behavior component for innovation
C. Skills and competencies
D. Services, infrastructure, and applications component
Correct Answer: A
According to the ISACA COBIT 2019 Framework, an enterprise strategy archetype of growth/acquisition requires support for the portfolio management role with an investment office. This is specified in Domain 4, Objective 4.4: "Manage, plan, and execute the enterprise strategy". The investment office is responsible for overseeing the development and implementation of the enterprise strategy and ensuring that the strategy is aligned with the organization's objectives. Additionally, the investment office is responsible for monitoring the performance of the portfolio of investments and recommending opportunities for improvement.
Question 36:
Which of the following BEST enables a governance system to achieve governance and management objectives?
A. The governance system includes many components that work together in a holistic way.
B. The governance system primarily addresses the culture and behavior of the individuals involved in the system.
C. The governance system focuses specifically on organizational structures for decision making.
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
A. Performance management
B. Enterprise goals
C. Risk frameworks
D. Implementation costs
Correct Answer: B
The input that must be defined before the planning for a new governance framework can be finalized is Option B: Enterprise Goals. Enterprise goals provide the overall context and direction for the governance framework and set the expectations for the outcomes to be achieved. The enterprise goals should be used to guide the development of the governance framework and ensure that the framework is aligned with the organization's strategic objectives. Without a clear understanding of the enterprise goals, it will be difficult to determine the purpose and scope of the governance framework and ensure that the framework is tailored to meet the specific needs and requirements of the organization.
Question 38:
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?
A. Focus area guidance
B. Capability levels
C. Enterprise goals
D. Aligned goals
Correct Answer: A
When designing a governance system that uses diverse technology deployments across multiple domains of business operations, it's important to ensure that the COBIT 2019 framework is tailored to the specific needs of the enterprise. One of the expected deliverables from the tailoring process is focus area guidance, which helps to identify the specific governance and management objectives that are most relevant to the enterprise's needs, and provides guidance on how to implement these objectives in a manner that is aligned with the enterprise's goals and objectives. This focus area guidance helps to ensure that the governance system is tailored to meet the specific needs of the enterprise and provides a roadmap for implementation and ongoing management of the governance system.
Question 40:
Which of the following management objectives is related to optimization of system performance?
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