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NEW QUESTION 23
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

• A. A managed system of internal controls
• B. A risk management framework
• C. A continuity of operations response plan

Answer: A

NEW QUESTION 24
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

• A. Generate an IT governance policy.
• B. Add key performance indicators (KPIs) to a balanced scorecard.
• C. Include a scope statement in the business case.

Answer: C

NEW QUESTION 25
The COBIT framework is designed to meet the I&T goals for which of the following?

• A. IT department only
• B. Board and executive management only
• C. Entire enterprise

Answer: C

NEW QUESTION 26
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

• A. The process more or less achieves its purpose through the application of an incomplete set of activities
• B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
• C. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

Answer: C

Explanation:
that can be characterized as intuitive and not very organized.

NEW QUESTION 27
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