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Isaca COBIT Design and Implementation Practice Test - Questions Answers, Page 3

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List of questions

Question 21

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Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

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Question 22

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

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Question 23

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

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Question 24

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Which of the following components should be considered for inclusion when considering the threat landscape design factor?

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Question 25

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Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

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Question 26

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An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

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Question 27

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Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

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Question 28

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Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

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Question 29

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Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

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Question 30

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

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Related questions

Which of the following is a step in the process of refining the scope of the governance system?
At which stage of the governance system design flow are design factors translated into governance and management priorities?
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?
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?
Which of the following would BEST enable the prioritization of governance objectives?
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
Which of the following needs to be resolved when finalizing the initial governance design?
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?
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?