An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
A. leverages existing mechanisms and ways of working.
B. simplifies the implementation process.
C. reduces projects into smaller executable pieces.
D. focuses on enabling IT value over business value.
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?
A. Enterprise goals
B. Enterprise strategy
C. Threat landscape
D. Geopolitical situation
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?
A. The size of the enterprise
B. National or international locations
C. Cloud versus on-premises services
An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?
A. AP012 Managed Risk
B. APO10 Managed Vendors
C. AP013 Managed Security
D. APO09 Managed Service Agreements
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
A. governance and management levels.
B. responsibility and accountability levels.
C. operational and practitioner levels.
When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?
A. Assigning levels of accountability and responsibility
B. Developing hierarchy and reporting structure
C. Preparing key goal areas and metrics for each role
Which of the following is a common characteristic of process capability levels 2 to 5?
A. The process's performance is monitored.
B. The process's purpose is achieved.
C. The process's description is well defined.
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?
A. Managed innovation (APO04)
B. Managed quality (AP011)
C. Managed relationships (APO08)
D. Managed budget and costs (APO06)
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?
A. Separating business and IT-related activities during implementation
B. Including improvement initiatives in implementation
C. Treating implementation as a program
Which of the following components of the governance system are required for successful completion of all activities?
A. People, skills and competencies
B. Processes
C. Principles, policies and frameworks
