Online Access Free COBIT-Design-and-Implementation Practice Test

When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

• A.Managed enterprise architecture (AP003)
• B.Managed relationships (APO08)
• C.Managed performance and conformance monitoring (MEA01)
• D.Managed security services (DSS05)

Which of the following is the BEST approach when developing an EGIT implementation program plan?

• A.Projects that are high-benefit and relatively easy to implement should be selected first.
• B.Unapproved projects should not be recorded or considered.
• C.All projects should be given the same value and consideration for implementation.
• D.Process improvement objectives should not be changed or updated.

I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

• A.risks that have a high impact.
• B.risks that have a high probability.
• C.risks that have already materialized.
• D.risks that could materialize.

Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

• A.Under all circumstances, because every enterprise is subject to compliance regulations
• B.When the enterprise has a strict set of policies and procedures in place
• C.When the enterprise is operating in a high-threat landscape because of its geopolitical situation
• D.When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector

Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

• A.IT process owners
• B.Business process owners
• C.Implementation team
• D.Chief information officer (CIO)