Cobit foundation - Study guides, Class notes & Summaries

CISA Study Notes Exam 181 Questions with Verified Answers Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - CORRECT ANSWER IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - CORRECT ANSWER The Steering Committee What three elements allow validation o...

CISA Study Notes Exam 181 Questions with Verified Answers Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - CORRECT ANSWER IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - CORRECT ANSWER The Steering Committee What three elements allow validation o...

Question 1. Question : (TCO A) The COBIT domain that includes using SLAs or baselines to determine how well processes are performing is . delivery & support CORRECT monitoring planning & organi zation acquisition & implementation Question 2. Question : (TCO B) A chief compliance officer (COO) . CORRECT should report to the board of directors to enforce the company's ethical st&ards should report to the CEO, just like all other people in C-Level positions is responsible for ensuring regulatory c...

AIS Chapter 7 Questions and Answers Threat/Event Any potential adverse occurrence or unwanted event that could injure the AIS or the organization Exposure/Impact The potential dollar loss should a particular threat become a reality Likelihood The probability that a threat will come to pass. Internal Controls The processes and procedures implemented to provide reasonable assurance that control objectives are met Preventative Controls Controls that deter problems ...

CISA Domain 2 Exam 183 Questions with Verified Answers IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives - When an organization invests its resources in...

Which BSC dimension does the following alignment goal fall under: Quality of technology-related financial information Financial Which of the following best describes COBIT? A.COBIT is a framework for the governance and management of enterprise information and technology. B.COBIT is a full description of the whole IT environment of an enterprise. C.COBIT is a framework to organize business processes. A 00:45 01:09 Which of the following is INCORRECT regarding Enterprise ...

CISA Study Notes Exam 181 Questions with Verified Answers Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - CORRECT ANSWER IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - CORRECT ANSWER The Steering Committee What three elements allow validation o...

Which BSC dimension does the following alignment goal fall under: Quality of technology-related financial information - ANS - Financial Which of the following best describes COBIT? A.COBIT is a framework for the governance and management of enterprise information and technology. B.COBIT is a full description of the whole IT environment of an enterprise. C.COBIT is a framework to organize business processes. - ANS - A Which of the following is INCORRECT regarding Enterprise Governance of In...

COBIT 2019 Foundation Exam question & answers complete;applicable in 2023 test Which BSC dimension does the following alignment goal fall under: Quality of technology-related financial information Financial Which of the following best describes COBIT? A.COBIT is a framework for the governance and management of enterprise information and technology. B.COBIT is a full description of the whole IT environment of an enterprise. C.COBIT is a framework to organize business processes. A Which...

Cobit 5 - Foundation :: Exam Practice Test 2023 with complete solution Which action is NOT considered a good practice to encourage desired behaviour in an enterprise? a) Incentives to encourage and deterrents to enforce desired behaviour b) Communication throughout the enterprise of desired behaviours and the underlying corporate values c) Appointing business champions d) Publishing delegation of authority procedures d) Publishing delegation of authority procedures is not one of the go...