Which COBIT domain of management objectives incorporates managed risk? A. Build, acquire and implement (BAI) B. Align, plan and organize (APO) C. Deliver, service and support (DSS) Reference: https://graser.co.at/en/cobit-5-understand-the-framework/

Which of the following domains deals with the definition of IT solutions and their integration in business processes? A. Align, Plan and Organize (APO) B. Deliver, Service and Support (DSS) C. Build, Acquire and Implement (BAI) Reference: https://graser.co.at/en/cobit-5-understand-the-framework/

Which of the following governance components is ESSENTIAL for effective decision making? A. People, skills and competencies B. Processes C. Organizational structures Explanation: decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion. Reference: https://courses.lumenlearning.com/boundless-management/chapter/decision-making-in-management/

Within a tailored enterprise governance system, a sourcing model for information and technology is associated with: A. design factors. B. relevant industry frameworks. C. focus areas. Explanation: Design factors can influence the blueprint of your enterprise’s governance system and position it for the successful use of I&T. Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Which of the following describes the COBIT performance model? A. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model. B. The COBIT performance model is integrated into the COBIT core model. C. The COBIT performance model is unique and not aligned with existing maturity and […]

Which of the following is a principle associated with the key components of a governance framework? A. The interaction among key components will impede automation and should therefore be limited. B. The relationships among key components should be identified to maximize consistency. C. Key components should function independently to maintain integrity.

Which of the following is a principle of a proper governance framework? A. It should be based on a conceptual model. B. It should be independent of other standards, frameworks and regulations. C. It should be self-contained and not allow for the addition of new content. Reference: https://oltconsulting.net/wp-content/uploads/2018/06/Gobierno-IT.pdf

According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework? A. Maintaining integrity and consistency B. Aligning with internal IT policies and procedures C. Identifying related industry standards

Which of the following is a KEY principle of an enterprise governance system? A. It should focus on all technology and information processing, regardless of where processing takes place. B. It should focus only on technology and information processing that takes place within the IT function. C. It should focus only on technology and information […]

Which of the following BEST enables an enterprise to maximize value from the use of I&T? A. A clearly defined I&T management structure B. An actionable strategy and governance system C. Well-documented and monitored business processes Explanation: To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance […]