The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

A. responsibility and accountability levels
B. operational and practitioner levels
C. governance and management levels

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

A. Accountability must be approved by the board
B. Accountability can be delegated
C. Accountability cannot be shared

Which of the following components is important to update in a COBIT RACI chart to align with the enterprise’s context, priorities and preferred terminology?

A. Enterprise roles and organizational structures
B. Enterprise process practices and activities
C. Enterprise procedures and job descriptions

How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

A. By setting performance metrics for enabler goals
B. By defining organizational structure with specific roles and responsibilities
C. By providing clear definition of the processes and required activities

Which of the following components of governance and management objectives includes the expected capability level?

A. Alignment goals
B. Process activities
C. Organization structure

Which of the following criteria must be met for a process to meet a higher capability level?

A. An identified subset of the activities of that level can be executed effectively
B. All activities of that level are successfully performed
C. Capability is demonstrated on the most relevant process activities

Which of the following is an enterprise goal according to COBIT?

A. Managed IT-related risks
B. Business service continuity and availability
C. IT compliance with internal policies

A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

A. Chief financial officer
B. Chief risk officer
C. Chief information officer

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

Which of the following is a PRIMARY benefit associated with the management objective “managed strategy?”

A. Desired value is delivered through a roadmap of incremental changes
B. Service delivery is facilitated by adopting the latest technology innovations
C. Effective communication channels are established across all levels of management