Which of the following BEST defines the IT investment activities an enterprise will undertake when aligning to business goals?
Answer(s): D
Which of the following should be the PRIMARY consideration when implementing IT governance in a small, newly established organization?
https://www.isaca.org/resources/news-and-trends/newsletters/cobit-focus/2017/using-cobit-in-government-departments
Which of the following is the BEST method to monitor IT governance effectiveness?
Answer(s): B
https://www.isaca.org/resources/isaca-journal/issues/2016/volume-6/performance-measurement-metrics-for-it-governance
An internal auditor conducts an assessment of a two-year-old IT risk management program. Which of the following findings should be of MOST concern to the CIO?
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