CObit19-Design Tailor

What can influence the intrinsic equivalence of governance and management objectives?

• Design Factors
• Organizational Structures
• Principles and Policies

“Refine the scope of the governance system” is a step in which of the following?

• Governance System Design Process
• Governance System Implementation Road Map
• Business Case Creation

n which phase of the governance system design is the role of IT considered?

• 1 Understand the enterprise context and strategy
• 2 Determine the initial scope of governance system
• 3 Refine the scope of the governance system

Which term BEST describes a certain governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?

• Governance Objectives
• Design Factor
• Focus Area

The threat landscape under which the enterprise operates is a?

• Risk Profile
• Governance Component
• Design Factor

Small and medium enterprises, cybersecurity, digital transformation, cloud computing, privacy, and DevOps are examples of?

• Enterprise Strategy
• Focus Areas
• Design Factor

What term BEST qualifies elements that can influence the design of an enterprise’s governance system and position it for success in the use of I&T?

• Governance and Management Components
• Processes, Procedures and Policies
• Design Factor

Which of the following is a step in phase 1 of a governance system design?

• Resolve Confilcs
• Understand Enterprise Strategy
• Consider Implementation Method

When an enterprise identifies the most relevant enterprise goal(s) from the enterprise goal list and applies the goals cascade, this will lead to

• AN Increase in overall risk
• A Change in the enterprise strategy
• A Selection of priority management objective

An enterprise in which the role of IT is strategic and crucial to the success of the business will require

• A reduced set of governance and management objective
• High involvement of IT-related roles in organizational structure
• An onerous Governance System for I&T