NEW QUESTION 21
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

NEW QUESTION 22
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

NEW QUESTION 23
What would be the PRIMARY reason for management to conduct a process capability assessment?

NEW QUESTION 24
Which of the following components of the governance system are required for successful completion of all activities?

NEW QUESTION 25
Which of the following components of a governance system translates desired behavior into practical guidance?

NEW QUESTION 26
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

NEW QUESTION 27
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

NEW QUESTION 28
What is the KEY benefit of considering the size of the enterprise when designing governance?

NEW QUESTION 29
Which of the following is determined at each level of a capability maturity model?

NEW QUESTION 30
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

NEW QUESTION 31
One year after IT governance is implemented, what KEY question should be asked and evaluated?

NEW QUESTION 32
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

NEW QUESTION 33
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

NEW QUESTION 34
COBIT defines stakeholder value creation as which of the following?

NEW QUESTION 35
When defining a governance implementation roadmap. what is the NEXT step after planning the program?

NEW QUESTION 36
Which of the following components of governance and management objectives includes the expected capability level?

NEW QUESTION 37
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

NEW QUESTION 38
What is the PRIMARY role of business leadership when defining the future state in a business case?

NEW QUESTION 39
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

NEW QUESTION 40
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

NEW QUESTION 41
Which “Role of IT” design factor is viewed as a driver for business process and service innovation?

NEW QUESTION 42
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

NEW QUESTION 43
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

NEW QUESTION 44
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?

NEW QUESTION 45
The identification and definition of EGIT continual improvement success metrics is recommended and completed when: