Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?

• A.Assurance on controls is obtained from independent IT auditors
• B.Technology and innovation processes are overseen by the board
• C.Compliance with legal, contractual and regulatory requirements is confirmed

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What term refers to an artifact associated with the execution of a process?

• A.A Process Purpose
• B.A Work Product
• C.A Process Outcome
• D.A Base Practice

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What is the purpose of the COBIT 5 Goals Cascade mechanism?

• A.To define relationship between Governance and Management
• B.To ensure that business change programs are managed
• C.To provide a simple architecture
• D.To translate stakeholder needs into strategy

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Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

• A.Initiating improvements
• B.Measuring objectives
• C.Updating the program

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The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

• A.governance and management levels
• B.operational and practitioner levels
• C.responsibility and accountability levels

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