Question 1

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

Options :

A : Normal

B : Low

C : High

D : Critical

Answer: C

Question 2

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

Options :

A : the regulatory compliance function

B : the entire enterprise.

C : the IT function.

Answer: B

Question 3

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Options :

A : Accountability can be delegated

B : Accountability must be approved by the board.

C : Accountability cannot be shared.

Answer: C

Question 4

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Options :

A : The CIO and the program steering committee

B : Business executives and the l&I governance board

C : IT managers and IT process owners

D : The risk and compliance function and IT audit

Answer: A

Question 5

The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

Options :

A : executing the EGII implementation program plan.

B : reviewing the effectiveness of EGIT implementation plan results.

C : defining the EGIT implementation road map

D : developing the EGIT implementation program plan.

Answer: D

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