According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
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?
The alignment goal “Delivery of I&T services in line with business requirements” is organized into which IT balanced scorecard (BSC) dimension?
Which of the following includes capability levels that can be used as benchmarks?
What would be the PRIMARY reason for management to conduct a process capability assessment?
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?
What is the function of a mapping table when determining the initial scope of a new governance system?
Which of the following is the PRIMARY objective of implementing the process of managed innovation?
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
It is CRITICAL to perform a due diligence review following which type of event?
Which of the following is IMPERATIVE to the successful implementation of IT governance?
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
What is the PRIMARY role of business leadership when defining the future state in a business case?
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
IT governance has been operating for three years and is satisfactorily achieving desired outcomes. What would be the PRIMARY purpose of reexamining the IT strategic plan?
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
Which of the following is determined at each level of a capability maturity model?
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
Which of the following components of a governance system translates desired behavior into practical guidance?
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
What is the focus of an enterprise that has a cost leadership strategy design factor?
A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
Which of the following is an important component for an enterprise strategy archetype of growth/acquisition as defined by COBIT 2019?
Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability?
The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?
Which of the following is the FINAL action before completing the design of an IT governance system?
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?
Which of the following components of governance and management objectives includes the expected capability level?
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?