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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: The Governance System Design Workflow | 32% | |
| Topic 2: Key Topics Decision Matrix | 3% | |
| Topic 3: Governance Implementation Lifecycle | 32% | |
| Topic 4: Design Factors for a Governance System | 15% | |
| Topic 5: Impact of Design Factors | 3% | |
| Topic 6: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 7: COBIT Basic Concepts | 8% |
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
Correct Answer: B 🗳️
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Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?
Correct Answer: B 🗳️
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Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
Correct Answer: B 🗳️
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Which of the following needs to be resolved when finalizing the initial governance design?
Correct Answer: C 🗳️
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A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?
Correct Answer: A 🗳️
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