Isaca COBIT 2019 Practice Test - Questions Answers, Page 17
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Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?
Identification and mitigation of all identified risks
Identification of process improvement opportunities
Development of a business case outline
Development of enterprise goals that align to established targets
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
Define high-level improvement targets.
Identify the business and governance drivers.
Establish urgency for the changes needed.
Assign high-level roles and responsibilities.
Which of the following includes capability levels that can be used as benchmarks?
Process metrics
Process practices
Process purpose
Process activities
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
Change advisory board
IT process owners
Enterprise architects
Management of the IT function
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?
Normal
Low
High
Critical
Which of the following is an output of the 'what needs to be done' phase?
Risk response document
Identified quick wins
High-level program plan
Detailed business case
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
The governance system design workflow only considers enterprise goals.
When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?
IT process documentation
Business case outline
Enterprise policies
Stakeholder map
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
Adopting performance metrics that are easy to achieve
Tracking expected benefits and targets until program implementation
Delivering a solution from a long-term and complex project
Communicating the results and benefits in business impact terms
It is CRITICAL to perform a due diligence review following which type of event?
Merger, acquisition, or divestiture
Shifts in the market or economy
External consultant assessment
New business strategy or priority
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