COBIT 2019 Foundation - Latihan Day 3 (70 Soal)

How is value created from context of Enterprise Governance of Information and Technology?

• Business / IT Alignment -> Enterprise Governance of IT -> Value Creation
• Enterprise Governance of IT -> Risk Optimization -> Value Creation
• Enterprise Governance of IT -> Business / IT Alignment -> Value Creation
• Risk Optimization -> Enterprise Governance of IT -> Value Creation

The basic principles of I & T values are delivery of fit for purpose services and solutions, on time and within budget, that generate the intended financial and nonfinancial benefit is ...

• Risk Optimization
• Stakeholder Engagement
• Resource Optimization
• Benefit Realization

Which is alignment goals in growth BSC dimension?

• Realize benefits from I&T enabled investments and services portfolio
• Delivery of programs ont time, on budget and meting requirements and quality standards
• Knowledge, expertise and initiatives for business innovation
• Delivery of I & T services in line with business requirements

Which are three main outcomes can be expected after successful adoption of EGIT?

• Benefit Realization, Risk Optimization, Resource Optimization
• Benefit Realization, Value Creation, Resource Optimization
• Benefit Realization, Risk Optimization, Value Creation
• Value Creation, Risk Optimization, Resource Optimization

1. Governance and Management Objectives 2. Alignment Goals 3. Stakeholder drivers and needs 4. Enterprise Goals Which sequence is correct in goals cascade

• 1-2-3-4
• 4-3-2-1
• 3-4-2-1
• 3-4-1-2

Management …. Activities In alignment with the direction set by governance

• Direct, Build, Run, Monitor
• Plan, Build, Run, Monitor
• Plan, Build, Run, Evaluate
• Plan, Build, Operate, Monitor

Managed security purpose is

• Create optimal solutions that meet enterprise needs while minimizing risk.
• Maintain information integrity and the security of information assets handled within business processes in the enterprise or its outsourced operation
• Minimize the business impact of operational information security vulnerabilities and incidents
• Keep the impact and occurrence of information security incidents within the enterprises risk appetite levels

In most enterprise, overall governance is responsibility of

• Board of Directors
• IT Head Division
• CIO
• CEO

Role of IT is one of

• Governance and Management Objectives
• Focus Area
• Design Factors
• Components of Governance system

Which design factor that need to be considered in refine the scope of the governance system?

• Enterprise Strategy
• Enterprise Goals
• Risk Profile
• Role of IT