Which of the following is a KEY consideration when determining the initial scope of a governance system?
ACompliance requirements faced by the enterprise
BThe size of the enterprise
CThe role of IT within the enterprise
DCurrent I&T-related issues of the enterprise
At which stage of the governance system design flow are design factors translated into governance and management priorities?
AConcluding the governance system design
BUnderstanding the enterprise strategy
CDetermining the initial scope
DRefining the scope
Which of the following should be used when translating design factor values into governance and management priorities?
AWeighted average
BMatrix calculation
CWeighted calculation
DPareto analysis
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:
Arisks that could materialize.
Brisks that have already materialized.
Crisks that have a high probability.
Drisks that have a high impact.
Question 6
Governance Implementation Lifecycle
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Question 7
COBIT Basic Concepts
Question 8
Key Topics Decision Matrix
Question 9
Design Factors for a Governance System
Question 10
The Governance System Design Workflow
Question 11
The Governance System Design Workflow
Question 12
COBIT Basic Concepts
Question 13
COBIT Basic Concepts
Question 14
Governance Implementation Lifecycle
Question 15
COBIT Basic Concepts
Question 16
Impact of Design Factors
Question 17
Governance Implementation Lifecycle
Question 18
Governance Implementation Lifecycle
Question 19
The Governance System Design Workflow
Question 20
Design Factors for a Governance System
Question 21
Governance Implementation Lifecycle
Question 22
Implementing & Optimizing I&T Governance Overview
Question 23
Design Factors for a Governance System
Question 24
Governance Implementation Lifecycle
Question 25
Design Factors for a Governance System
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Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
AWhere are we now?
BWhere do we want to be?
CHow do we get there?
DWhat are the drivers?
Which of the following is BEST suited for evaluating the performance of processes?
AKey performance areas
BAligned goals
CCapability levels
DKey goal indicators
Which of the following would BEST enable the prioritization of governance objectives?
AThe IT strategic plan
BA matrixed scoring methodology
CThe enterprises risk tolerance
DExpected performance outcomes
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
AEnterprise goals
BGeopolitical situation
CThreat landscape
DEnterprise strategy
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?
AManagement objectives
BDesign factors
COrganizational structure
DManagement activities
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?
AWhen the enterprise requires a broad, holistic, and comprehensive view of its governance system
BWhen key stakeholders cannot agree on governance objectives, strategy, and priorities
CWhen the enterprise needs to focus on one key initiative requiring a major investment
DWhen the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
AInformation security
BInformation privacy
CIT governance
DEnterprise architecture
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?
AManaged digital transformation programs
BPortfolio of competitive products and services
CQuality of management information
DOptimization of business process costs
What can management do to help ensure a planned IT initiative will meet future state objectives?
AConduct stage gate reviews during implementation.
BEstablish a return on investment (ROI) target.
CMonitor key risk indicators (KRIs).
DDefine operational performance metrics.
Which of the following is an example of a specific focus area to which COBIT could be customized?
AInformation items
BCybersecurity
CCapability levels
DEnterprise goals
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
ATurnaround
BStrategic
CSupport
DFactory
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?
AIdentifying business priorities and business strategy dependent on IT
BProviding advice regarding controls and potential risks
CIdentifying success factors and a way to monitor progress
DEnsuring that both needs and business objectives are stated
In which of the following phases should long-term targets be adjusted based on experience?
AHow do we get there?
BWhere are we now?
CWhat needs to be done?
DDid we get there?
Which of the following needs to be resolved when finalizing the initial governance design?
AMisaligned enterprise and IT goals
BBudgeted versus actual resources
CObjectives exceeding enterprise appetite
DConflicting inputs and priorities
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
AImplementation team
BStaff utilizing the solution
CIT audit committee
DCurrent IT service vendor
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
AEnterprise training does not include business and management skill development.
BBusiness staff are too often involved in IT processes that affect business processes and procedures.
CThe enterprise relies too heavily on the use of COBIT as its EGIT framework.
DIT staff are too often focused on the achievement of business value.
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
AIT balanced scorecard
BProject management software
CGantt chart
DRACI chart
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
ACompliance and assurance capabilities
BInformation security focus areas
CInformation flows including security policy
DImpact and probability levels
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?
AWhen the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
BUnder all circumstances, because every enterprise is subject to compliance regulations
CWhen the enterprise is operating in a high-threat landscape because of its geopolitical situation
DWhen the enterprise has a strict set of policies and procedures in place
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?
AIT trends that could be used in favor of the enterprise