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NEW QUESTION 41
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the current level of risk versus future risk
- B. To better understand the cost of implementing the improved process
- C. To better understand the current state as compared to the target
Answer: B
NEW QUESTION 42
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Number of business processing hours lost due to unplanned service interruptions
- B. Satisfaction levels of board and executive management with business process capabilities
- C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
Answer: A
NEW QUESTION 43
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
- A. Guiding principles
- B. Design factors
- C. Variant components
Answer: B
Explanation:
These components (of a governance system) can be either generic or "variants of generic." Generic components are described in the COBIT Core Model and apply in principle to any situation (although they "generally need customization before being practically implemented.") Whereas variants are based on the generic components but tailored for a specific purpose or context within a focus area.
NEW QUESTION 44
Which of the following is determined at each level of a capability maturity model?
- A. Which internal policies are relevant to a process at a given level
- B. How well a process is implemented and performing at a given level
- C. Who is responsible for ensuring all activities at a given level are performed successfully
Answer: A
NEW QUESTION 45
Which of the following is an important principle of a proper governance framework?
- A. The governance framework should be based on a single relevant standard, framework or regulation.
- B. The governance framework should allow for flexibility in addressing new issues.
- C. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
Answer: B
NEW QUESTION 46
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