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

Which of the following would BEST enable the prioritization of governance objectives?

• A.Expected performance outcomes
• B.The enterprises risk tolerance
• C.A matrixed scoring methodology
• D.The IT strategic plan

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

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

Which of the following includes capability levels that can be used as benchmarks?

• A.Process practices
• B.Process activities
• C.Process purpose
• D.Process metrics

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

• A.The CIO and the program steering committee
• B.The risk and compliance function and IT audit
• C.Business executives and the I&T governance board
• D.IT managers and IT process owners

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

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