Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole? A. A governance system should be tailored to the enterprise’s needs. B. A governance system should cover the enterprise end to end. C. A governance system should be dynamic. Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Which of the following should a stakeholder do to optimize the use of COBIT? A. Customize COBIT guidance to meet industry best practices. B. Customize COBIT guidance to meet specific enterprise needs. C. Ensure COBIT guidance is strictly followed without alterations. Explanation: Customizable solution that can address the unique needs of any enterprise. Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Within the principles for a governance system, the value generated from the use of I&T reflects: A. the ratio of costs versus achieved service levels. B. a balance among benefits, risk and resources. C. maximized financial benefits to the investment portfolio. Explanation: The governance system should also to generate value from the use of I&T. […]

The primary target audience for COBIT is: A. anyone responsible for the governance solution. B. assurance professionals responsible for evaluating and reporting on the existence of internal controls. C. business and IT management responsible for building and deploying I&T solutions. Explanation: The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information […]

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder? A. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise. B. COBIT helps to manage the dependency on the use of external service providers. C. COBIT helps to ensure compliance […]

In most cases, management of the enterprise is the responsibility of: A. the project management office. B. the executive management team. C. the board of directors. Explanation: A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization’s projects to its strategic plans. Reference: https://www.pmi.org/learning/library/strategic-project-management-office-execution-6737

Which of the following is an element of governance? A. Building plans to align with the direction set by the governance body B. Monitoring activities designed to achieve enterprise objectives C. Evaluating stakeholder needs to determine enterprise objectives Explanation: Element 1: Set a clear purpose and stay focused on it. Reference: https://oag.parliament.nz/good-practice/governance/organisation

Which of the following is a guiding principle in the development of COBIT? A. COBIT aligns with other related and relevant I&T standards, frameworks and regulations B. COBIT includes relevant content from other related I&T standards, frameworks and regulations. C. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.

The value that I&T delivers should be: A. aligned directly with the values on which the business is focused. B. focused exclusively on I&T investments that generate financial benefits. C. restricted to maintaining and increasing value derived from existing I&T investments. Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (12)