COBIT Governance and Management
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Questions and Answers

What is the primary goal of benefits realization in an enterprise?

  • To increase the number of IT initiatives
  • To eliminate all IT assets
  • To create value for the enterprise through I&T (correct)
  • To reduce the number of governance objectives

What is typically included in the Proposed Solution section of a COBIT Business Case?

  • Cost-Benefit Analysis and Goal
  • Business Challenges and Gap Analysis
  • Domain name, Organizational structures, and Example metrics
  • Business Challenges, Cost-Benefit Analysis, and Gap Analysis (correct)

Which domain treats the definition, acquisition, and implementation of I&T solutions and their integration in business processes?

  • Deliver, Service and Support
  • Define, Obtain, Implement
  • Build, Acquire and Implement (correct)
  • None of the above

In which stage of the Governance System Design Workflow would an enterprise consider the risk profile of the enterprise?

<p>Understand the enterprise context and strategy (A)</p> Signup and view all the answers

What is the primary focus of the Deliver, Service and Support domain?

<p>Delivering and supporting I&amp;T services (B)</p> Signup and view all the answers

How many governance and management objectives are described in COBIT?

<p>40 (A)</p> Signup and view all the answers

What components are part of the Proposed Solution section of a COBIT Business Case?

<p>Program Deliverables and Balanced Scorecard (B)</p> Signup and view all the answers

What is the term for a collection of governance and management objectives and their components?

<p>Domain (B)</p> Signup and view all the answers

Which of the following is NOT one of the 3 main outcomes of successful adoption of Enterprise Governance of IT (EGIT)?

<p>Cost reduction (A)</p> Signup and view all the answers

What is the principle behind the 'Holistic Approach' in Enterprise Governance of IT?

<p>A governance system should cover the enterprise end to end. (C)</p> Signup and view all the answers

What is the primary objective of aligning I&T costs with the enterprise's strategies and objectives?

<p>To optimize I&amp;T costs and realize desired value (A)</p> Signup and view all the answers

What might be a reason for a company to decide not to grow their IT?

<p>To focus on their business (B)</p> Signup and view all the answers

What is the main benefit of ensuring I&T-related processes are overseen effectively and transparently?

<p>To ensure compliance with legal, contractual, and regulatory requirements (C)</p> Signup and view all the answers

What is the primary focus of Enterprise Governance of IT (EGIT)?

<p>To realize benefits from the use of I&amp;T (C)</p> Signup and view all the answers

What is the primary goal of integrating I&T with the enterprise governance approach?

<p>To provide a consistent approach to enterprise governance (D)</p> Signup and view all the answers

What is the main advantage of realizing desired value from I&T-related decisions?

<p>To optimize I&amp;T costs and increase the likelihood of benefit realization (A)</p> Signup and view all the answers

What is the primary purpose of ensuring the governance requirements for board members are met?

<p>To ensure that board members are aware of and comply with governance requirements (C)</p> Signup and view all the answers

What is stakeholder value creation LEAST LIKELY driven by?

<p>Delegation of IT related decisions (A)</p> Signup and view all the answers

What are governance and management components associated with in COBIT Performance Management?

<p>Maturity levels (C)</p> Signup and view all the answers

How many governance objectives can be found in the COBIT Core Model?

<p>11 (B)</p> Signup and view all the answers

What is the 'Holistic Approach' a principle for?

<p>Governance System and Governance Framework (C)</p> Signup and view all the answers

Which principle states that each enterprise needs a governance system to satisfy stakeholder needs and to generate value from the use of I&T?

<p>Governance Distinct From Management (B)</p> Signup and view all the answers

What are the three types of impact of design factors on the tailoring of the governance system of an enterprise?

<p>Size, complexity, and culture (D)</p> Signup and view all the answers

What is a characteristic of a governance objective?

<p>It is related to a management process and a governance process (A)</p> Signup and view all the answers

How are focus areas composed?

<p>A combination of generic and specific governance components (D)</p> Signup and view all the answers

What is the role of IT in this context?

<p>A driver for innovating business processes and services (D)</p> Signup and view all the answers

What do governance or management objectives support?

<p>Alignment goals related to larger enterprise governance goals (D)</p> Signup and view all the answers

What principle is applied to both the Governance System and the Governance Framework?

<p>Tailored to Enterprise Needs (D)</p> Signup and view all the answers

What is an incorrect statement about enterprise governance of information and technology (EGIT)?

<p>EGIT is not relevant to the current business processes and services (B)</p> Signup and view all the answers

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