What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?
Which of the following is an example of a governance system component?
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
Responsibility for developing an EGIT business case outline and details resides with which of the following?
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?
In most cases, management of the enterprise is the responsibility of:
Which COBIT domain of management objectives incorporates managed business process controls?
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
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?
Which of the following MUST be defined before determining alignment goals?
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
What is the role of the internal audit function when defining the EGIT target state?
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
Which of the following is an important principle of a proper governance framework?
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?
The COBIT framework is designed to meet the I&T goals for which of the following?
An enterprise’s business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?
One year after IT governance is implemented, what KEY question should be asked and evaluated?
COBIT addresses governance issues by doing which of the following?
An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?
Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
Which of the following is a strategy archetype focused on increasing revenues?
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
Which of the following is an enterprise goal according to COBIT?
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
Which of the following is an output of the "what needs to be done" phase?
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
A)
B)
C)
D)
Which of the following cascades to enterprise goals?
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?
Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?
Which of the following BEST enables a governance system to achieve governance and management objectives?
The value that I&T delivers should be: