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Question 89/138
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?
Correct Answer: C
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.
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- Other Question (138q)
- Q1. Which of the following would be an appropriate metric associated with an enterprise goal o...
- Q2. Which of the following is an important desired outcome to be achieved from the execution o...
- Q3. Enterprise governance of information and technology (EGIT) is an integral part of:...
- Q4. Which of the following enterprise goals is within the Customer dimension of the IT balance...
- Q5. While value delivery focuses on the creation of value, risk management focuses on which of...
- Q6. Which of the following is ESSENTIAL to help ensure that a project's benefits are identifie...
- Q7. Which of the following l&T implementation methods requites the HIGHEST level of partic...
- Q8. Responsibility for developing an EGIT business case outline and details resides with which...
- Q9. Which of the following figures BEST illustrates the context of an enterprise governance of...
- Q10. The primary target audience for COBIT is:
- Q11. A governance or management objective always relates to:...
- Q12. The enterprise goal titled "Optimization of Business Process Costs" is aligned to which ba...
- Q13. What is the PRIMARY benefit of conducting a high-level risk analysis during governance des...
- Q14. While value delivery focuses on the creation of value, risk management focuses on which of...
- Q15. It is CRITICAL to perform a due diligence review following which type of event?...
- Q16. The alignment goal "Delivery of I&T services in line with business requirements" is or...
- Q17. A CIO of a global enterprise has been mandated by the board to change the IT organizationa...
- Q18. The alignment goal "Delivery of I&T services in line with business requirements" is or...
- Q19. Which of the following components of the governance system are required for successful com...
- Q20. The alignment goal titled "Security of information, processing infrastructure and privacy"...
- Q21. When considering the IT implementation methods design factor, and the design factor value ...
- Q22. An enterprise that specializes in software development is designing a new IT governance sy...
- Q23. When tailoring a governance system for an enterprise, which of the following is MOST impor...
- Q24. Which of the following is a KEY change enablement task that must be completed during the d...
- Q25. Which of the following is the PRIMARY purpose of implementing an enterprise governance of ...
- Q26. Which of the following metrics would BEST enable an enterprise to evaluate an alignment go...
- Q27. Which of the following is the MOST essential attribute of the highest process capability l...
- Q28. When considering the IT implementation methods design factor, and the design factor value ...
- Q29. Within a tailored enterprise governance system, a sourcing model for information and techn...
- Q30. Which of the following alignment goals is MOST likely to be associated with the metric "pe...
- Q31. Time-to-market is a market that is directly related to which of the following enterprise g...
- Q32. Which of the following is ESSENTIAL to help ensure that a project's benefits are identifie...
- Q33. Which of the following is an example of a governance system component?...
- Q34. Which of the following BEST enables an enterprise to show and prove the benefits realized ...
- Q35. Which of the following is the PRIMARY benefit or output derived from setting targeted capa...
- Q36. What is the role of the internal audit function when defining the EGIT target state?...
- Q37. The alignment goal titled "Security of information, processing infrastructure and privacy"...
- Q38. Which of the following is a KEY consideration when determining the initial scope of a gove...
- Q39. Which function within the IT corporate structure is responsible for classifying informatio...
- Q40. The enterprise goal of compliance with external laws and regulations is aligned to which b...
- Q41. Which function within the IT corporate structure is responsible for classifying informatio...
- Q42. What is the focus of an enterprise that has a cost leadership strategy design factor?...
- Q43. What is the BEST approach when determining which of the archetype enterprise strategies mo...
- Q44. Which of the following is a KEY principle associated with the Accountable (A) role of an o...
- Q45. The design factor associated with a highly regulated enterprise is likely to attribute MOR...
- Q46. Which of the following is the PRIMARY objective of implementing the process of managed inn...
- Q47. When tailoring a governance system for an enterprise, which of the following is MOST impor...
- Q48. Which of the following describes a specific governance topic, domain or issue that can be ...
- Q49. Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT g...
- Q50. A CIO of a global enterprise has been mandated by the board to change the IT organizationa...
- Q51. Which of the following is the MOST essential attribute of the highest process capability l...
- Q52. Before designing an enterprise IT governance system, an organization should FIRST review a...
- Q53. The primary target audience for COBIT is:
- Q54. What is the FINAL step in governance system design?...
- Q55. When is the BEST time to acquire or develop solutions for implementing process improvement...
- Q56. In the implementation model, when is IT governance implementation risk BEST managed?...
- Q57. Which of the following is IMPERATIVE to the successful implementation of IT governance?...
- Q58. Which of the following describes the COBIT performance model?...
- Q59. The enterprise goal of compliance with external laws and regulations is aligned to which b...
- Q60. Which of the following is a principle of a proper governance framework?...
- Q61. What is the focus of an enterprise that has a cost leadership strategy design factor?...
- Q62. What functional task area is responsible for assessing the potential return on investment ...
- Q63. Which of the following is the role or structure formed by a group of stakeholders and expe...
- Q64. Which of the following inputs MUST be defined before the planning for a new governance fra...
- Q65. When refining the scope of a new IT governance system during the design phase, which of th...
- Q66. After IT department goals have been aligned with enterprise goals, the NEXT step is to lin...
- Q67. Which of the following would be an appropriate metric to align with a goal of "Delivery of...
- Q68. When reviewing the risk profile of an enterprise during the governance design phase, what ...
- Q69. An enterprise plans to outsource all of its noncore IT operations but wants to ensure the ...
- Q70. Which of the following is MOST important to providing trust in operations, confidence in t...
- Q71. Which of the following BEST enables an enterprise to maximize value from the use of I&...
- Q72. Which of the following COBIT 2019 publications includes a workflow for planning a tailored...
- Q73. In most cases, management of the enterprise is the responsibility of:...
- Q74. Which of the following is a strategy archetype focused on increasing revenues?...
- Q75. Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with ...
- Q76. Which of the following is the FINAL action before completing the design of an IT governanc...
- Q77. An enterprise has been consistently growing over the years and has decided to adapt the CO...
- Q78. Which role is responsible for managing the development, implementation, evaluation and ong...
- Q79. Which of the following is an example of a focus area within COBIT?...
- Q80. Which of the following is the FINAL action before completing the design of an IT governanc...
- Q81. What is the function of a mapping table when determining the initial scope of a new govern...
- Q82. Which of the following is an enterprise goal according to COBIT?...
- Q83. Which of the following is a KEY principle of an enterprise governance system?...
- Q84. Which of the following is an IT implementation method design factor that focuses on softwa...
- Q85. Which of the following roles should be involved when nominating key program roles to creat...
- Q86. Which of the following is a principle of a proper governance framework?...
- Q87. Which enterprise role ensures the board is kept informed of major decisions related to val...
- Q88. COBIT defines stakeholder value creation as which of the following?...
- Q89. Which of the following is based on generic components of a governance system but are tailo...
- Q90. What is the function of a mapping table when determining the initial scope of a new govern...
- Q91. Who is responsible for the oversight of structures and mechanisms that drive enterprise go...
- Q92. Which of the following is based on generic components of a governance system but are tailo...
- Q93. Within the COBIT goals cascade, stakeholder drivers are transformed into:...
- Q94. Which of the following is the BEST starting point when translating enterprise goals into a...
- Q95. In the implementation model, when is IT governance implementation risk BEST managed?...
- Q96. In Phase 1 of the COBIT implementation approach, which of the following should be used to ...
- Q97. Which COBIT domain of management objectives incorporates managed business process controls...
- Q98. Ensuring the program team knows and understands the enterprise goals is a part of which of...
- Q99. Which of the following is an example of a focus area within COBIT?...
- Q100. What is the BEST way for senior leadership to communicate its expectations for IT governan...
- Q101. The primary target audience for COBIT is:
- Q102. The Goals Cascade model illustrates that each governance or management objective supports ...
- Q103. In most cases, management of the enterprise is the responsibility of:...
- Q104. Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT g...
- Q105. What functional task area is responsible for assessing the potential return on investment ...
- Q106. When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMAR...
- Q107. Which of the following is MOST important to providing trust in operations, confidence in t...
- Q108. To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain...
- Q109. Which of the following is an IT implementation method design factor that focuses on softwa...
- Q110. Which governance component identifies the human resource needs that must be met to achieve...
- Q111. Which of the following management objectives would be given HIGHER priority in an enterpri...
- Q112. When tailoring the COBIT organization structure to organizational context and priorities, ...
- Q113. When considering the IT implementation methods design factor, and the design factor value ...
- Q114. The enterprise goal titled "Optimization of Business Process Costs" is aligned to which ba...
- Q115. Which of the following is the MOST essential attribute of the highest process capability l...
- Q116. COBIT addresses governance issues by doing which of the following?...
- Q117. When assessing organizational structures, it is MOST helpful when subcriteria for each cri...
- Q118. Which of the following is an important principle of a proper governance framework?...
- Q119. Which of the following is considered good practice with regard to performance management o...
- Q120. Responsibility for developing an EGIT business case outline and details resides with which...
- Q121. At which stage of the EGIT implementation life cycle should the enterprise determine the i...
- Q122. Within a tailored enterprise governance system, a sourcing model for information and techn...
- Q123. Which of the following is an enterprise goal according to COBIT?...
- Q124. Which governance component identifies the human resource needs that must be met to achieve...
- Q125. Which of the following components of governance and management objectives includes the exp...
- Q126. Which of the following frameworks has been used as a basis for developing guidance for the...
- Q127. The alignment goal titled "Knowledge, expertise and initiatives for business innovation" i...
- Q128. Which of the following statements BEST describes the features and properties of the COBIT ...
- Q129. What is the KEY benefit of considering the size of the enterprise when designing governanc...
- Q130. Which of the following frameworks has been used as a basis for developing guidance for the...
- Q131. Which of the following is a component of the governance system that provides an enterprise...
- Q132. When assessing organizational structures, it is MOST helpful when subcriteria for each cri...
- Q133. Which of the following functions would be responsible for executing a contract that retain...
- Q134. According to Capability Maturity Model Integration (CMMI), which of the following BEST des...
- Q135. Which of the following industry sectors can be characterized by a low level of regulation ...
- Q136. Which of the following management objectives is related to optimization of system performa...
- Q137. Which of the following is the PRIMARY benefit or output derived from setting targeted capa...
- Q138. A governance or management objective always relates to:...
