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NEW QUESTION 38
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

• A. Policies and procedures
• B. Information flow and items
• C. Organizational structures

Answer: C

Explanation:
Explanation/Reference: https://www.businessbeam.com/blog/cobit-2019/

NEW QUESTION 39
Within the COBIT goals cascade, stakeholder drivers are transformed into:

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

Answer: A

NEW QUESTION 40
Within an organizational structure chart (RACI chart), which role drives a given task or process?

• A. Responsible (R) role
• B. Accountable (A) role
• C. Informed (I) role

Answer: B

Explanation:
Explanation/Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/ samplepages/9780134772806_Sample.pdf

NEW QUESTION 41
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

• A. Cyber Security Framework
• B. Skills Framework for the Information Age
• C. Sans Security Policy Framework

Answer: A

NEW QUESTION 42
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?

• A. Variant components
• B. Design factors
• C. Guiding principles

Answer: A

Explanation:
These components (of a governance system) can be either generic or "variants of generic." Generic components are described in the COBIT Core Model and apply in principle to any situation (although they "generally need customization before being practically implemented.") Whereas variants are based on the generic components but tailored for a specific purpose or context within a focus area.

NEW QUESTION 43
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