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| Section | Weight | Objectives |
|---|---|---|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
1. What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
A) Change enablement
B) Continuous improvement
C) Program management
D) Risk management
2. Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
A) Business executives and the l&T governance board
B) The CIO and the program steering committee
C) IT managers and IT process owners
D) The risk and compliance function and IT audit
3. Which of the following should be the role of IT management when executing an EGIT implementation program plan?
A) Ensure the implementation includes the full scope of activities required.
B) Provide guidance on risk and compliance issues identified during implementation.
C) Take ownership for business participation in the implementation.
D) Monitor the implementation and provide direction when necessary.
4. Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?
A) DevOps
B) Cloud
C) Information security
D) Digital transformation
5. What are the three possible types of impact that design factors can have on a governance system?
A) Management objective priority, component variations, and specific focus areas
B) Capability, maturity, and performance
C) Cost, schedule, and quality
D) People, process, and technology
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A |
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