Cobit19_Principle

A governance system for enterprise I&T is built from a number of components that?

• Work independently form each other
• May interact with each other in certain situations
• Work together in a holistic way

What BEST describes a governance system when each time one or more of the design factors are changed the impact of these changes on the EGIT system must be considered?

• a dynamic governance system
• a flexible governance system
• an adaptive governance system

In a governance system, governance and management should?

• Share structures but have different activities
• Have different activities and structures
• Have different structures but may have similar activities

What BEST describes a governance system when a set of design factors are used as parameters to customize and prioritize its components?

• a dynamic governance system
• a flexible governance system
• a tailored governance system

A governance system should focus on all technology and information processing located in the?

• IT departement
• Business Units
• The enterprise end to end

What BEST describes a governance framework where the key components and relationships among components are identified to maximize consistency and allow automation?

• A governance based on a conceptual model
• A Flexible governance framework
• An open governance framework

A governance framework should align to?

• Policies and Regulation
• Relevant major related standards, frameworks, and regulation
• Framework and legal requirement

A governance framework should be based on a conceptual model in ordre to?

• Maintain integrity and consistency
• Allow flexibility
• Maximize consistency and allow automation

Which of the following BEST describes the value generated by a Governance System?

• A description of business processes
• A balance among benefits, risk and resources
• A decision making guidance

What BEST describes a governance framework that allows the addition of new content and the ability to address new issues?

• A flexible and open governance framework
• A tailored governance framework
• A dynamic governance framework