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Isaca COBIT Design and Implementation Practice Test - Questions Answers, Page 5

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List of questions

Question 41

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Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

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Question 42

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It is CRITICAL to perform a due diligence review following which type of event?

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Question 43

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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?

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Question 44

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Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

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Question 45

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I&T-related issues, also called pain points:

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Question 46

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When assessing the current state of I&T, a continual improvement task includes:

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Question 47

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What is the FINAL step in governance system design?

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Question 48

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Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

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Question 49

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

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Question 50

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When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

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Total 60 questions
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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?