QUESTION 42
The ability to rapidly turn business requirements into operational solutions is an example of which type of goal?

QUESTION 43
Before designing an enterprise IT governance system, an organization should FIRST review and understand:

QUESTION 44
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

QUESTION 45
Which of the following is a KEY principle of an enterprise governance system?

QUESTION 46
When making IT-related decisions, stakeholders will find the COBIT framework MOST useful for:

QUESTION 47
Which of the following alignment goals is MOST likely to be associated with the metric “percent of l&T services with defined operational costs and expected benefits?

QUESTION 48
The EGIT implementation program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program plan provides the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The best time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan is when developing the EGIT implementation program plan. This means that before finalizing and submitting the EGIT implementation program plan for approval, the enterprise should identify or create the solutions that will enable it to achieve its process improvement goals and objectives. These solutions could include tools, methods, frameworks, standards, guidelines, best practices, etc., that will help to design and implement the desired processes in accordance with stakeholder requirements and expectations. By acquiring or developing solutions during the development of the EGIT implementation program plan, the enterprise can ensure that the solutions are aligned with the program scope and approach, that they are realistic and achievable within the program budget and timeline, that they are integrated with other program components such as change management and communication plans, and that they are approved by relevant stakeholders before execution5 5: COBIT 2019 Implementation Guide: page 39-40 : COBIT 2019 Implementation Guide: page 49-50 question 24 When defining a governance implementation roadmap. what is the NEXT step after planning the program?

QUESTION 49
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

QUESTION 50
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

QUESTION 51
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

QUESTION 52
Before designing an enterprise IT governance system, an organization should FIRST review and understand:

QUESTION 53
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

QUESTION 54
Which of the following criteria must be met for a process to meet a higher capability level?

QUESTION 55
When making I&T-related decisions, stakeholders will find the COBIT framework MOST useful for:

QUESTION 56
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

QUESTION 57
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?

QUESTION 58
Which of the following is the role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions?

QUESTION 59
DevOps is an example of which of the following?

QUESTION 60
Time-to-market is a metric that is directly related to which of the following enterprise goals?

QUESTION 61
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?