Identify the missing word in the following sentence.
The definition of (?) is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs.
A. Principles
B. Intrinsic goals
C. Enterprise goals
D. Processes
At what level are Inputs and Outputs defined?
A. Process
B. Management practice
C. Activity
D. Detailed Activity
Which is not a requirement of a good policy?
A. Achieves the stated purpose
B. Implemented in most efficient way
C. Non-intrusive
D. Limited on number
Which process is included in the Build. Acquire and Implement Process domain of the Management of Enterprise IT?
A. Manage Continuity
B. Manage Operations
C. Manage Risk
D. Manage Availability and Capacity
Which option is a driver that influences stakeholder needs?
A. Strategy changes
B. Lead indicators
C. Enterprise resources
D. Good practices
What does the Resource Optimization objective have a direct relationship with?
A. Risk Optimization
B. Defined Goals
C. Enabler Goals
D. Enterprise Goals
What is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs known as?
A. Process
B. Intrinsic goals
C. Enterprise goals
D. Dimensions
Which COBIT principle addresses the need to consider how any changes in technology or strategy impact the enterprise governance system as a whole?
A. A governance system should be tailored to the enterprise's needs
B. A governance system should cover the enterprise end to end
C. A governance system should be dynamic
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
A. COBIT 2019 Framework: Governance and Management Objectives
B. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
C. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
A. Culture, ethics and behavior
B. Principles, policies and frameworks
C. People, skills and competencies