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Which process domain is the MOST suitable for skills such as Project management and Capacity management?

A.

Monitor, Evaluate and Assess (MEA)

B.

Deliver, Service and Support (DSS)

C.

Build, Acquire and implement (BAI)

D.

Align, Plan and Organize (APO)

Which statement describes the difference between specific and generic work products?

A.

Specific work products are defined at each capability level, generic work products are defined on an organizational level

B.

Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals

C.

Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5

D.

Specific work products define the objectives at activity level, generic work products define the level objectives of a process

When can a process be rated as a capability level two?

A.

When all process attributes are F- Fully for level two

B.

The process must be rated F - Fully for all process attributes at level two, and be rated L -Largely on level one

C.

The process must be rated L - Largely or F - Fully achieved at level two, and be rated F-Fully achieved on level one

D.

When the process attributes of the five capability levels, rate an average score of two

What attributes describes the quantity of information that is suitable for the required activity?

A.

Relevancy

B.

Completeness

C.

Appropriate amount of information

D.

Ease of manipulation

Which of the following BEST enables a governance system to achieve governance and management objectives?

A.

The governance system primarily addresses the culture and behavior of the individuals involved in the system

B.

The governance system focuses specifically on organizational structures for decision making

C.

The governance system includes many components that work together in a holistic way

Within the COBIT goals cascade, stakeholder drivers are transformed into:

A.

business unit performance metrics

B.

the enterprise’s governance framework

C.

the enterprise’s actionable strategy

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

A.

Accountability must be approved by the board

B.

Accountability can be delegated

C.

Accountability cannot be shared

Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

A.

Culture, ethics and behavior

B.

Principles, policies and frameworks

C.

People, skills and competencies

Enterprise governance of information and technology (EGIT) is an integral part of:

A.

corporate governance

B.

risk governance

C.

financial governance

Which practice would NOT help to encourage desired behavior in an enterprise?

A.

Introducing a bonus scheme

B.

Communicating enforcement of policies

C.

Appointing business champions

D.

Publishing Escalation procedures