COBIT defines stakeholder value creation as which of the following?

• A.Realization of benefits at a controlled resource cost while controlling risk
• B.Realization of benefits at an optimal resource cost while optimizing risk
• C.Realization of benefits at a reduced resource cost while mitigating risk

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Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

• A.The enterprise's risk tolerance
• B.The enterprise's risk profile
• C.The enterprise's risk appetite

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The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

• A.operational and practitioner levels.
• B.governance and management levels.
• C.responsibility and accountability levels.

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Which of the following is a common characteristic of process capability levels 2 to 5?

• A.The process's performance is monitored.
• B.The process's purpose is achieved.
• C.The process's description is well defined.

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Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?

• A.Compliance with legal, contractual and regulatory requirements is confirmed.
• B.Technology and innovation processes are overseen by the board.
• C.Assurance on controls is obtained from independent IT auditors.

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