Which COBIT domain of management objectives incorporates managed risk?

A. Deliver, Service and Support (DSS)
B. Align, Plan and Organize (APO)
C. Build, Acquire and Implement (BAI)

Which of the following would BEST help to determine whether intended outcomes of IT governance are being achieved?

A. Reviewing business satisfaction survey results
B. Reviewing the balanced scorecard
C. Reviewing the governance business case

Which COBIT domain of management objectives incorporates managed business process controls?

A. Build, Acquire and Implement (BAI)
B. Deliver, Service and Support (DSS)
C. Align, Plan and Organize (APO)

Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

A. COBIT 2019 Framework: Governance and Management Objectives
B. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
C. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

How does the flexibility of COBIT design factors benefit an enterprise?

A. It allows users to modify existing focus areas while ensuring new ones cannot be added
B. It allows users to define and build the enterprise IT strategy from the framework
C. At allows users to tailor the framework to align with specific enterprise needs

Which of the following is an important principle of a proper governance framework?

A. The governance framework should be based on a single relevant standard, framework or regulation
B. The governance framework should allow for flexibility in addressing new issues
C. The governance framework should be rigorous and focus exclusively on prioritized existing issues

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. Identifying related industry standards
B. Maintaining integrity and consistency
C. Aligning with internal IT policies and procedures

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

A. Key components should function independently to maintain integrity
B. The interaction among key components will impede automation and should therefore be limited
C. The relationships among key components should be identified to maximize consistency

Which of the following is a principle of a proper governance framework?

A. It should be independent of other standards, frameworks and regulations
B. It should be self-contained and not allow for the addition of new content
C. It should be based on a conceptual model

Within the principles for a governance system, the value generated from the use of I&T reflects:

A. a balance among benefits, risk and resources
B. the ratio of costs versus achieved service levels
C. maximized financial benefits to the investment portfolio