Question 1

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 2

Which of the following governance components is ESSENTIAL for effective decision making?

Options :

A : People, skills and competencies

B : Processes

C : Organizational structures

Answer: A

Question 3

An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

Options :

A : Lack of consequences for not attending

B : Failure to utilize program management principles

C : Lack of senior leadership commitment

Answer: C

Question 4

Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?

Options :

A : Percent of stakeholders satisfied with program/project quality

B : Percent of business staff satisfied that IT service delivery meets agreed service levels

C : Level of user satisfaction with the quality and availability of I&T-related management information

Answer: A

Question 5

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

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