Question 1

According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

Options :

A : The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

B : The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined

C : The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized

Answer: A

Question 2

When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

Options :

A : Managed innovation (APO04)

B : Managed quality (AP011)

C : Managed relationships (APO08)

D : Managed budget and costs (APO06)

Answer: A

Question 3

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Options :

A : The CIO and the program steering committee

B : Business executives and the l&I governance board

C : IT managers and IT process owners

D : The risk and compliance function and IT audit

Answer: A

Question 4

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

Options :

A : the regulatory compliance function

B : the entire enterprise.

C : the IT function.

Answer: B

Question 5

What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Options :

A : Include a scope statement in the business case

B : Add key performance indicators (KPIs) to a balanced scorecard

C : Generate an IT governance policy

Answer: A