An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?
IT management contributes to the initiation of an EGIT program by:
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?
Which of the following roles creates policies and processes to ensure governance becomes business as usual?
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
Which of the following should be used when translating design factor values into governance and management priorities?
Which of the following is an example of a specific focus area to which COBIT could be customized?
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
PDF + Testing Engine
|
---|
$66 |
Testing Engine
|
---|
$50 |
PDF (Q&A)
|
---|
$42 |
Isaca Free Exams |
---|
![]() |