One year after IT governance is implemented, what KEY question should be asked and evaluated?

• A.Has the enterprise leveraged lessons learned?
• B.Has the enterprise reduced its risk exposure?
• C.Has the enterprise achieved expected benefits?

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Which of the following is an important principle of a proper governance framework?

• A.The governance framework should be rigorous and focus exclusively on prioritized existing issues.
• B.The governance framework should be based on a single relevant standard, framework or regulation.
• C.The governance framework should allow for flexibility in addressing new issues.

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Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?

• A.Optimization of business process costs
• B.Customer-oriented service culture
• C.Portfolio of competitive services

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Which of the following is an enterprise goal according to COBIT?

• A.IT compliance with internal policies
• B.Business service continuity and availability
• C.Managed IT-related risks

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Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

• A.The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
• B.When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
• C.The governance system design workflow only considers enterprise goals.
• D.When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

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