Question 1

Which of the following COBIT 2019 governance principles corresponds to the CSF application stating that CSF profiles support flexibility in content and structure?

Options :

A :

A governance system should be customized to the enterprise needs, using a set of design factors as parameters.

B :

A governance system should focus primarily on the enterprise-s IT function and information processing

C :

A governance system should clearly distinguish between governance and management activities and structures.

Answer: A

Question 2

How should gaps identified between the current and target profiles be addressed?

Options :

A : Comparing to and acting on the desired Tier level

B : With a full project engagement to close all gaps

C : Through a risk based-approach

Answer: C

Question 3

Which of the following is an objective of COBIT Implementation Phase 3-Where Do We Want to Be?

Options :

A : Identify critical processes or other components addressed in the improvement plan.

B : Determine the target capability for processes within governance and management

C : objectives.

D : Integrate the metrics for project performance and benefits realization.

Answer: B

Question 4

In which CSF step should an enterprise document its existing category and subcategory outcome achievements?

Options :

A : Step 1: Prioritize and Scope

B : Step 3: Create a Current Profile

C : Step 4: Conduct a Risk Assessment

Answer: B

Question 5

Which of the following is a PRIMARY input into Steps 2 and 3: Orient and Create a Current Profile?

Options :

A : Evaluating business cases

B : Updating business cases

C : Defining business cases

Answer: C