ACCURATE SOLUTIONS
1. If a company is facing increased regulatory scrutiny, which design factor
from the COBIT framework's APO domain should they prioritize to
enhance their governance system?
Risk Profile
Enterprise Strategy
Technology Adoption Strategy
Compliance Requirements
2. Which of the following is an IT implementation method design factor that
focuses on software building, deployment and operations?
Agile
DevOps
Traditional
3. What component is often underestimated in the success of governance
and management activities according to the COBIT framework?
Risk Management
Technology and Infrastructure
Compliance Requirements
Culture, Ethics, and Behavior
4. How does identifying current I&T related issues contribute to effective
risk assessment in IT governance?
,It helps in understanding the existing vulnerabilities and
potential threats to the enterprise.
It emphasizes the need for more IT staff.
, It focuses solely on compliance with regulations.
It allows for the development of new IT products.
5. Describe how components interact within the governance system for IT
according to the COBIT framework.
Components interact with each other resulting in a holistic
governance system for I&T.
Components operate independently without interaction.
Components are solely focused on compliance requirements.
Components are only relevant to individual governance
objectives.
6. Describe the significance of the MEA domain in relation to IT
governance.
The MEA domain is irrelevant to IT governance.
The MEA domain only addresses internal control objectives.
The MEA domain ensures that IT and technology align with
performance targets and compliance requirements.
The MEA domain focuses solely on risk management strategies.
7. In a Responsible, Accountable, Consult, Inform (RACI) matrix, what is the
difference between Responsible and Accountable?
A person in the Accountable role is assigned work by a person in
the Responsible role.
The Responsible role is given to one or more persons who do
the work on an activity. The Accountable role is given to one
person who is ultimately answerable for the work. The
accountable person approves and/or signs off on the work.
The Responsible role is given to one person who is ultimately
answerable for the work. The responsible person approves and/or
, signs off on the work. The Accountable role is given to one or
more persons who do the work on an activity.
There can only be one person responsible for the work.
8. Which Governance or Management Objective has the following purpose
statement? "Achieve competitive advantage, business innovation,
improved customer experience, and improved operational effectiveness
and efficiency by exploiting I&T developments and emerging
technologies."
BAI08 Managed Knowledge
APO04 Managed Innovation
APO01 Managed Service Catalog
9. What are the components that translate desired behavior into practical
guidance for daily management in the COBIT framework?
Sourcing Models, Implementation Methods
Objectives, Design Factors, Components
Principles, Policies, Procedures
Risk Profiles, Compliance Requirements
10. Which of the following BEST identifies the sort of I&T-related risk to
which the enterprise is currently exposed and indicates which areas of
risk are exceeding the risk?
Risk tolerance
Risk profile
Risk appetite
11. What are the two categories identified for the design of an enterprise's
governance system based on enterprise size?
Large Enterprises and Small and Medium Enterprises