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  1. Home
  2. ISACA
  3. COBIT 2019 Foundation
  4. ISACA.COBIT-2019.v2022-11-28.q49
  5. Question 17
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Question 17/49

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?

Correct Answer: C
Section: (none)
Explanation

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Other Question (49q)
Q1. Which of the following is the FINAL action before completing the design of an IT governanc...
Q2. The COBIT framework is designed to meet the I&T goals for which of the following?...
Q3. Which of the following MUST be done before an enterprise can determine performance measure...
Q4. Which of the following is the PRIMARY purpose of implementing an enterprise governance of ...
Q5. Which of the following is an IT implementation method design factor that focuses on softwa...
Q6. Which of the following describes the COBIT performance model?...
Q7. One year after IT governance is implemented, what KEY question should be asked and evaluat...
Q8. What is the BEST way for senior leadership to communicate its expectations for IT governan...
Q9. Which enterprise role ensures the board is kept informed of major decisions related to val...
Q10. When designing an IT governance system, the NEXT step after considering the enterprise's s...
Q11. Within the COBIT organizational structures component, which role is solely liable for the ...
Q12. Which of the following is considered good practice with regard to performance management o...
Q13. Within the COBIT goals cascade, stakeholder drivers are transformed into:...
Q14. Which of the following is the MOST essential attribute of the highest process capability l...
Q15. An enterprise that specializes in software development is designing a new IT governance sy...
Q16. Which of the following describes the COBIT performance model?...
Q17. Which of the following is MOST important to providing trust in operations, confidence in t...
Q18. Which of the following is a PRIMARY benefit associated with the management objective "mana...
Q19. The alignment goal titled "Security of information, processing infrastructure and privacy"...
Q20. Within the principles for a governance system, the value generated from the use of I&T...
Q21. Which of the following is ESSENTIAL to help ensure that a project's benefits are identifie...
Q22. How do the assigned capability levels in the COBIT core model facilitate the achievement o...
Q23. The alignment goal "Delivery of I&T services in line with business requirements" is or...
Q24. Which of the following is a KEY principle of an enterprise governance system?...
Q25. Which of the following COBIT organizational structure roles fulfills the practice and crea...
Q26. Within an organizational structure chart (RACI chart), which role drives a given task or p...
Q27. According to Capability Maturity Model Integration (CMMI), which of the following BEST des...
Q28. What is the focus of an enterprise that has a cost leadership strategy design factor?...
Q29. Which "Role of IT" design factor is viewed as a driver for business process and service in...
Q30. Which of the following metrics would BEST enable an enterprise to evaluate an alignment go...
Q31. Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with ...
Q32. COBIT defines stakeholder value creation as which of the following?...
Q33. Which of the following is a CRITICAL requirement when the IT function is strategic and cru...
Q34. The level achieved when all processes of a focus area achieve a particular capability leve...
Q35. The different levels of involvement associated with roles and organizational structure are...
Q36. Which of the following COBIT components includes a list of artifacts with links to relevan...
Q37. Which of the following COBIT components includes a list of artifacts with links to relevan...
Q38. Which of the following is a principle of a proper governance framework?...
Q39. Which of the following is a KEY principle associated with the Accountable (A) role of an o...
Q40. The primary target audience for COBIT is:
Q41. When assessing organizational structures, it is MOST helpful when subcriteria for each cri...
Q42. Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT g...
Q43. Which COBIT domain of management objectives incorporates managed business process controls...
Q44. Which COBIT domain of management objectives incorporates managed risk?...
Q45. Which role is responsible for managing the development, implementation, evaluation and ong...
Q46. Which of the following COBIT 2019 publications includes a workflow for planning a tailored...
Q47. The level achieved when all processes of a focus area achieve a particular capability leve...
Q48. Within an organizational structure chart (RACI chart), which role drives a given task or p...
Q49. Which of the following components of governance and management objectives includes the exp...
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