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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Key Topics Decision Matrix | 3% | |
| Topic 2: Design Factors for a Governance System | 15% | |
| Topic 3: COBIT Basic Concepts | 8% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: The Governance System Design Workflow | 32% | |
| Topic 6: Impact of Design Factors | 3% | |
| Topic 7: Governance Implementation Lifecycle | 32% |
1. An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?
A) Technology Adoption Strategy design factor with the value "First Mover"
B) Role of IT design factor with the value "Strategic"
C) IT Implementation Methods design factor with the value "Agile"
D) Role of IT design factor with the value "Turnaround"
2. Which of the following would reduce an enterprise's resistance to change when adopting process improvements?
A) Awareness communications that focus on enterprise pain points and drivers
B) Revised job descriptions that outline new required skills
C) Documentation that outlines increased cost and workload commitments
D) External EGIT frameworks that provide prescribed process improvements
3. An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?
A) Cloud
B) Insourced
C) Outsourced
D) Hybrid
4. When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
A) To identify areas of risk that impact business continuity
B) To identify areas of risk that exceed risk appetite
C) To identify areas of risk that cause technology disruption
D) To identify areas of risk that require mitigation
5. Which role of IT archetype applies when IT is critical for both running and growing the business?
A) Support
B) Turnaround
C) Strategic
D) Factory
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
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