QUESTION: 5

Which of the following BEST defines the IT investment activities an enterprise will undertake when aligning to business goals?

Portfolio management
Procurement management
Project management
Risk management

Answer(s): D

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QUESTION: 6

Which of the following should be the PRIMARY consideration when implementing IT governance in a small, newly established organization?

Approving enterprise architecture and standards
Defining IT project management methodology
Assigning a budget for IT governance applications
Assigning IT roles and responsibilities

Answer(s): D

Reference:

https://www.isaca.org/resources/news-and-trends/newsletters/cobit-focus/2017/using-cobit-in-government-departments

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QUESTION: 7

Which of the following is the BEST method to monitor IT governance effectiveness?

Service level management
Balanced scorecard
Risk control self-assessment
Strengths, weaknesses, opportunities, and threats (SWOT) analysis

Answer(s): B

Reference:

https://www.isaca.org/resources/isaca-journal/issues/2016/volume-6/performance-measurement-metrics-for-it-governance

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QUESTION: 8

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?

Organizational responsibility for IT risk management is not clearly defined.
IT risk training records are not properly retained in accordance with established schedules.
None of the members of the IT risk management team have risk management-related certifications.
Only a few key risk indicators identified by the IT risk management team are being monitored and the rest will be on a phased schedule.

Answer(s): D

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QUESTION: 5

QUESTION: 6

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QUESTION: 7

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QUESTION: 8