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| Section | Weight | Objectives |
|---|---|---|
| COBIT Basic Concepts | 8% | |
| Impact of Design Factors | 3% | |
| Design Factors for a Governance System | 15% | |
| The Governance System Design Workflow | 32% | |
| Key Topics Decision Matrix | 3% | |
| Governance Implementation Lifecycle | 32% | |
| Implementing & Optimizing I&T Governance Overview | 7% |
What are the three possible types of impact that design factors can have on a governance system?
Correct Answer: A 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?
Correct Answer: C 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?
Correct Answer: A 🗳️
Explanation: Only visible for TestkingPass members. You can sign-up / login (it's free).
Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?
Correct Answer: D 🗳️
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What is the role of the internal audit function when defining the EGIT target state?
Correct Answer: D 🗳️
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