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Isaca COBIT 2019 Practice Test - Questions Answers, Page 16

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List of questions

Question 151

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What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

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Question 152

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Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

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Question 153

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Which of the following is an important component for an enterprise strategy archetype of growth/acquisition as defined by COBIT 2019?

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Question 154

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Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?

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Question 155

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An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?

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Question 156

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A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

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Question 157

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

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Question 158

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Responsibility for developing an EGIT business case outline and details resides with which of the following?

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Question 159

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Which of the following is a strategy archetype focused on increasing revenues?

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Question 160

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Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

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Total 194 questions
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