QUESTION 37
A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

QUESTION 38
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

QUESTION 39
Which of the following is a strategy archetype focused on increasing revenues?

QUESTION 40
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

QUESTION 41
The primary target audience for COBIT is:

QUESTION 42
Which of the following BEST enables an enterprise to maximize value from the use of I&T?

QUESTION 43
Which of the following is an output of the “what needs to be done” phase?

QUESTION 44
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

QUESTION 45
Which of the following is determined at each level of a capability maturity model?

QUESTION 46
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

QUESTION 47
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

QUESTION 48
An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?

QUESTION 49
Which of the following management objectives would be given HIGHER priority in an enterprise’s governance system when the enterprise is very risk-averse?

QUESTION 50
Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?

QUESTION 51
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

QUESTION 52
When designing an IT governance system, the NEXT step after considering the enterprise’s strategic business objectives is to assess: