Question 1

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

Options :

A : the enterprise-s risk profile.

B : the IT implementation method.

C :

the role of IT within the enterprise.

Answer: A

Question 2

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 3

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?

Options :

A : Board of directors

B : IT process owners

C : IT audit department

D : CIO

Answer: A

Question 4

What is the KEY benefit of considering the size of the enterprise when designing governance?

Options :

A : Identifying the implementation effort needed to finalize the design phase

B : Determining whether COBIT or SME focus area guidance should be used

C : Assigning priorities to governance and management objectives

D : Targeting capability levels of governance and management objectives

Answer: D

Question 5

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Options :

A : Conduct a capabilities assessment

B : Calculate return on investment (ROI)

C : Perform a process risk assessment.

Answer: C

Smartly Prepare Exam with Free Online COBIT-2019 Practice Test

Buying Options: