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Total 187 Questions | Updated On: Nov 21, 2024

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Question 1

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

A : the regulatory compliance function

B : the entire enterprise.

C : the IT function.

Answer: B

Question 2

The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

A : executing the EGII implementation program plan.

B : reviewing the effectiveness of EGIT implementation plan results.

C : defining the EGIT implementation road map

D : developing the EGIT implementation program plan.

Answer: D

Question 3

When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:

A : the enterprise's risk profile.

B : the IT implementation method.

C : the role of IT within the enterprise.

Answer: A

Question 4

Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

A : Optimize available IT capabilities to support the IT strategy and roadmap

B : Achieve competitive advantage, improve customer experience and improve operational effectiveness.

C : Support the digital transformation strategy of the organization and deliver the desired value.

Answer: B

Question 5

An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

A : Lack of consequences for not attending

B : Failure to utilize program management principles

C : Lack of senior leadership commitment

Answer: C

Page: 1 / 38

Total 187 Questions | Updated On: Nov 21, 2024

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