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Isaca COBIT 2019 Practice Test - Questions Answers, Page 7

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List of questions

Question 61

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Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

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Question 62

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Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?

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Question 63

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Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

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Question 64

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The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

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Question 65

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When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

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Question 66

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The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

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Question 67

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Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

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Question 68

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Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

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Question 69

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Which of the following is the FINAL action before completing the design of an IT governance system?

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Question 70

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An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?

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