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NEW QUESTION 43
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

  • A. A managed system of internal controls
  • B. A continuity of operations response plan
  • C. A risk management framework

Answer: A

Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

 

NEW QUESTION 44
Within the COBIT goals cascade, stakeholder drivers are transformed into:

  • A. the enterprise's actionable strategy.
  • B. the enterprise's governance framework.
  • C. business unit performance metrics.

Answer: A

Explanation:
Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
#.YGXbnh1RWQ4

 

NEW QUESTION 45
Which of the following governance components is ESSENTIAL for effective decision making?

  • A. Organizational structures
  • B. Processes
  • C. People, skills and competencies

Answer: C

Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.

 

NEW QUESTION 46
What would be the PRIMARY reason for management to conduct a process capability assessment?

  • A. To better understand the current state as compared to the target
  • B. To better understand the current level of risk versus future risk
  • C. To better understand the cost of implementing the improved process

Answer: C

 

NEW QUESTION 47
......

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