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What term refers to an artifact associated with the execution of a process?

A.

A Process Purpose

B.

A Work Product

C.

A Process Outcome

D.

A Base Practice

Which of the following is an important principle of a proper governance framework?

A.

The governance framework should be based on a single relevant standard, framework or regulation

B.

The governance framework should allow for flexibility in addressing new issues

C.

The governance framework should be rigorous and focus exclusively on prioritized existing issues

Identify the missing word in the following sentence.

Governance is about [?] and deciding amongst different stakeholders" value interests.

A.

Transforming

B.

Selecting

C.

Supporting

D.

Negotiating

Which driver influences stakeholder needs?

A.

New technologies

B.

Performance management of IT

C.

Business service continuity

D.

IT agility

Which of the following components of the governance system are required for successful completion of all activities?

A.

Principles, policies and frameworks

B.

Processes

C.

People, skills and competencies

Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

A.

Cyber Security Framework

B.

Skills Framework for the Information Age

C.

Sans Security Policy Framework

When tailoring the COBIT organization structure to organizational context and priorities, which of the following

should be done NEXT after mapping organizational structures with specific responsibility or accountability?

A.

Revise the organizational hierarchy with job descriptions

B.

Adapt the COBIT roles and organizational structures

C.

Add two levels of involvement for consulted and informed

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 the FINAL action before completing the design of an IT governance system?

A.

Resolving inherent priority conflicts

B.

Selecting an implementation method

C.

Determining a sourcing model

The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

A.

Documented work products and policies

B.

Understanding of the business by IT professionals

C.

Managed strategy and operations