COBIT-2019 무료 덤프문제 온라인 액세스

What is the KEY benefit of considering the size of the enterprise when designing governance?

• A.Targeting capability levels of governance and management objectives
• B.Assigning priorities to governance and management objectives
• C.Determining whether COBIT or SME focus area guidance should be used
• D.Identifying the implementation effort needed to finalize the design phase

When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

• A.Risk response strategy
• B.Enterprise ' s risk appetite
• C.Key risk indicators (KRIs)
• D.Risk management framework

Which of the following BEST enables an enterprise to maximize value from the use of I & T?

• A.A clearly defined I & T management structure
• B.An actionable strategy and governance system
• C.Well-documented and monitored business processes

Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?

• A.Only projects that are achieving desired results
• B.Only projects that require corrective action
• C.All projects
• D.All projects deemed appropriate by IT management

The enterprise goals defined in the COBIT framework are structured along which of the following dimensions?

• A.Business impact analysis
• B.Balanced scorecard
• C.Corporate rationalization