Question 1

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 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

Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

Options :

A : Optimize available IT capabilities to support the IT strategy and roadmap

B : Achieve competitive advantage, improve customer experience and improve operational effectiveness.

C : Support the digital transformation strategy of the organization and deliver the desired value.

Answer: B

Question 4

Which of the following performance measures is used to assess a specific focus area?

Options :

A : Maturity level

B : Key goal indicator

C : Process capability rating

Answer: A

Question 5

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Options :

A : Accountability can be delegated

B : Accountability must be approved by the board.

C : Accountability cannot be shared.

Answer: C

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