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

Which of the following is a KEY consideration when determining the initial scope of a governance system?

• A.The role of IT within the enterprise
• B.Current l&T-related issues of the enterprise
• C.Compliance requirements faced by the enterprise
• D.The size of the enterprise

When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

• A.Ensured risk optimization (EDM03)
• B.Ensured benefits delivery (EDM02)
• C.Ensured stakeholder engagement (EDM05)
• D.Ensured resource optimization (EDM04)

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

• A.Development of a business case outline
• B.Identification and mitigation of all identified risks
• C.Identification of process improvement opportunities
• D.Development of enterprise goals that align to established targets

Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

• A.Governance objectives must be mapped to the highest scored value.
• B.Each value must be rated based on the current situation in the enterprise.
• C.One of the three values must be selected that best reflects the enterprise.
• D.Each value must have a completed risk analysis before adoption.

Which of the following should be the role of IT management when executing an EGIT implementation program plan?

• A.Monitor the implementation and provide direction when necessary.
• B.Ensure the implementation includes the full scope of activities required.
• C.Provide guidance on risk and compliance issues identified during implementation.
• D.Take ownership for business participation in the implementation.