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Question 1

(0)

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Question 2

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Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Question 3

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Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

Question 4

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Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and existing products and services?

Question 5

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Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

Question 6

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COBIT defines stakeholder value creation as which of the following?

Question 7

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The value that I&T delivers should be:

Question 8

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COBIT addresses governance issues by doing which of the following?

Question 9

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Which of the following is a guiding principle in the development of COBIT?

Question 10

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Which of the following is an element of governance?

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Related questions

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

What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

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?

l&T-related issues should be considered as part of the design factors for a governance system in order to manage:

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

According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

Innovation and differentiation are examples of:

Which of the following is a principle associated with the key components of a governance framework?

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Question 146 - COBIT 2019 discussion

Report

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

A.

Provide advice and assist with target-state positioning and gap priorities.

B.

Prepare the detailed business case and high-level program plan.

C.

Align targeted process improvement solutions to enterprise goals.

D.

Develop and communicate a change enablement plan and objectives.

Show Answer

asked 19/11/2024

Christopher Castillo

35 questions

User

Your answer: A B C D

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