Question 1

When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

Options :

A : Normal

B : Low

C : High

D : Critical

Answer: C

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 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

Question 4

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 5

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

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