IT Certification Exam Questions & Answers

Q97. When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

Q98. In most cases, management of the enterprise is the responsibility of:

Q99. Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

Q100. Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

Q101. An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

Q102. What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

Q103. To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

Q104. What is the focus of an enterprise that has a cost leadership strategy design factor?

Q105. Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Q106. Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

Q107. Innovation and differentiation are examples of:

Q108. When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

Q109. Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

Q110. When defining a governance implementation roadmap. what is the NEXT step after planning the program?

Q111. Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Q112. When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Q113. Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?

Q114. Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

Q115. Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

Q116. What is the focus of an enterprise that has a cost leadership strategy design factor?