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Isaca COBIT 2019 Practice Test - Questions Answers, Page 15

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Question 141

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When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

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Question 142

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When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?

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Question 143

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Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?

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Question 144

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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?

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Question 145

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A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement.' Who is BEST suited for this responsibility?

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Question 146

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What is the role of the internal audit function when defining the EGIT target state?

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Question 147

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Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?

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Question 148

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An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?

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Question 149

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When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

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Question 150

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When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

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Total 194 questions
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