Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

• A.Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
• B.Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
• C.Number of critical business processes supported by up-to-date infrastructure and applications

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Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

• A.Information flow and items
• B.Culture, ethics and behavior
• C.People, skills and competencies

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Which of the following BEST enables a governance system to achieve governance and management objectives?

• A.The governance system includes many components that work together in a holistic way.
• B.The governance system primarily addresses the culture and behavior of the individuals involved in the system.
• C.The governance system focuses specifically on organizational structures for decision making.

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Which of the following is considered good practice with regard to performance management of organizational structures?

• A.Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
• B.Organizational meeting reports/minutes are available and meaningful to ensure transparency.
• C.The organizational structure is informally established to enable agile change management.

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How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

• A.By setting performance metrics for enabler goals
• B.By defining organizational structure with specific roles and responsibilities
• C.By providing clear definition of the processes and required activities

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