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NEW QUESTION 32
One year after IT governance is implemented, what KEY question should be asked and evaluated?

A. Has the enterprise reduced its risk exposure?B. Has the enterprise achieved expected benefits?C. Has the enterprise leveraged lessons learned?

Answer: B

 

NEW QUESTION 33
Before designing an enterprise IT governance system, an organization should FIRST review and understand:

A. the enterprise's risk profile.B. current IT-related issues.C. the enterprise's strategy.

Answer: C

 

NEW QUESTION 34
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

A. the performance level.B. the rating level.C. the maturity level.

Answer: C

Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019

 

NEW QUESTION 35
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

A. the performance level.B. the rating level.C. the maturity level.

Answer: C

 

NEW QUESTION 36
Which of the following MUST be defined before determining alignment goals?

A. External laws and regulationsB. Stakeholder drivers and needsC. Governance and management objectives

Answer: C

 

NEW QUESTION 37
......

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