NIST-COBIT-2019 무료 덤프문제 온라인 액세스

How should gaps identified between the current and target profiles be addressed?

• A.Comparing to and acting on the desired Tier level
• B.With a full project engagement to close all gaps
• C.Through a risk based-approach

Which of the following is a KEY activity of COBIT Implementation Phase 2: Where Are We Now?

• A.Identification and definition of improvement targets
• B.Identification of challenges and success factors
• C.Identification of applicable compliance requirements

Which of the following is an input to COBIT Implementation Phase 1: What Are the Drivers?

• A.Current capability rating for selected processes
• B.Program wake-up call
• C.Risk response document

Which of the following is MOST important for successful execution of CSF implementation Step 6 - Determine, Analyze, and Prioritize Gaps?

• A.Engage business and IT process owners for internal expertise.
• B.Engage external experts to perform a cost-benefit analysis.
• C.Have management review and approve the gap analysis.

The seven high-level CSF steps generally align to which of the following in COBIT 2019?

• A.High-level phases
• B.High-level categories
• C.High-level functions