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| Section | Weight | Objectives |
|---|---|---|
| Implementing & Optimizing I&T Governance Overview | 7% | |
| COBIT Basic Concepts | 8% | |
| Impact of Design Factors | 3% | |
| Design Factors for a Governance System | 15% | |
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
| Governance Implementation Lifecycle | 32% |
1. When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
A) Key risk indicators (KRIs)
B) Risk response strategy
C) Enterprise's risk appetite
D) Risk management framework
2. Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?
A) Establish EGIT as the solution for all IT-related problems.
B) Make EGIT a discussion issue for the board and related committees.
C) Encourage the use of short-term solutions to address current IT problems.
D) Require IT management to define the expected value from IT without input from stakeholders.
3. While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
A) Support
B) Turnaround
C) Strategic
D) Factory
4. 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?
A) Design factors
B) Management objectives
C) Management activities
D) Organizational structure
5. Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
A) The governance system design workflow only considers enterprise goals.
B) When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
C) When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
D) The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |
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