Question 16
Which of the following is a principle of a proper governance framework?
- It should be based on a conceptual model.
- It should be independent of other standards, frameworks and regulations.
- It should be self-contained and not allow for the addition of new content.
Question 17
Which of the following is a principle associated with the key components of a governance framework?
- The interaction among key components will impede automation and should therefore be limited.
- The relationships among key components should be identified to maximize consistency.
- Key components should function independently to maintain integrity.
Question 18
Which of the following describes the COBIT performance model?
- The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
- The COBIT performance model is integrated into the COBIT core model.
- The COBIT performance model is unique and not aligned with existing maturity and capability models.
Question 19
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- design factors.
- relevant industry frameworks.
- focus areas.
Question 20
Which of the following governance components is ESSENTIAL for effective decision making?
- People, skills and competencies
- Processes
- Organizational structures