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COBIT-2019 – COBIT 2019 Foundation

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Showing 4–6 of 10 questions

Question 4

Responsibility for developing an EGIT business case outline and details resides with which of the following?

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    IT managers and IT process owners
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    CIO and program steering committee
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    Board of directors and business executives
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    Risk and compliance function and IT audit
Question 5

The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

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    individual business unit goals.
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    IT-specific goals.
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    larger enterprise goals.
Question 6

What is the role of the internal audit function when defining the EGIT target state?

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    Provide advice and assist with target-state positioning and gap priorities.
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    Prepare the detailed business case and high-level program plan.
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    Align targeted process improvement solutions to enterprise goals.
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    Develop and communicate a change enablement plan and objectives.