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Viewing questions 11-20 out of questions
Questions # 11:

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Options:
A.

Accountability must be approved by the board

B.

Accountability can be delegated

C.

Accountability cannot be shared

Questions # 12:

What is the name of the architectural principle that meets changing business needs effectively and efficiently?

Options:
A.

Reuse

B.

Agility

C.

Simplicity

D.

Openness

Questions # 13:

COBIT addresses governance issues by doing which of the following?

Options:
A.

Defining specific governance strategies and processes to implement in specific situations

B.

Providing a full description of the entire IT environment within an enterprise

C.

Grouping relevant governance components into objectives that can be managed to a required capability level

Questions # 14:

The ability to rapidly turn business requirements into operational solutions is an example of which type of goal?

Options:
A.

An enterprise goal

B.

A strategic goal

C.

An alignment goal

Questions # 15:

The alignment goal titled “Knowledge, expertise and initiatives for business innovation” is aligned to which IT balanced scorecard (BSC) dimension?

Options:
A.

Customer

B.

Learning and Growth

C.

Internal

Questions # 16:

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Options:
A.

Highly capable security-related processes and ensured risk optimization

B.

High involvement of IT-related roles in organizational structures

C.

Documented IT policies and procedures

Questions # 17:

What is the purpose of the СОВIT self-assessment guide?

Options:
A.

To provide a description of the life cycle for governance and management of enterprise IT.

B.

To provide in detail how to undertake a process assessment.

C.

To provide a less rigorous approach for process assessment.

D.

To combine СОВГГ 5 process with IS0 15504 for a robust assessment approach.

Questions # 18:

What is the name of the Change Enablement life cycle Phase which supports Phase 4. What needs to be done?

Options:
A.

Identify role players

B.

Define target state

C.

Plan program

D.

Define problems and opportunities

Questions # 19:

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

Options:
A.

Well-documented and monitored business processes

B.

A clearly defined I&T management structure

C.

An actionable strategy and governance system

Questions # 20:

Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Options:
A.

Initiating improvements

B.

Updating the program

C.

Measuring objectives

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