Question 1

Recognizing and rewarding EGIT implementation program performance is MOST beneficial when: 

A. executing the program plan. 
B. measuring realized program benefits. 
C. reviewing the effectiveness of the program. 
D. assigning key tasks to defined roles. 

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Question 2

Which of the following involves numeric mapping tables created for each of the design factors? 

A. An architecture design approach 
B. A quantitative approach 
C. A qualitative approach 
D. A risk-based approach 

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Question 3

Which of the following is a KEY consideration when finalizing a governance system design withcompeting priorities?

A. The enterprise should defer final design decisions to executive management to minimize conflictsamong business stakeholders.
B. The enterprise should ensure all steps in the proposed workflow are applied when focusing on avery specific issue or initiative.
C. The enterprise should refer to the COBIT design workflow for universally applicable guidelines toresolve conflicting priorities.
D. The enterprise should be prepared to deviate from previously identified priorities with justifiedreasons.

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Question 4

Which of the following is an important component for an enterprise strategy archetype of costleadership as defined by COBIT 2019?

A. Organizational structures 
B. Skills and competencies 
C. Enterprise architect 
D. Support for the portfolio management role with an investment office 

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Question 5

What functional task area is responsible for assessing the potential return on investment (ROI) duringfuture state planning?

A. Continuous improvement 
B. Change enablement 
C. Risk management 
D. Program management 

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Question 6

Using the COBIT 2019 Governance System Design Workflow allows enterprises to: 

A. design a governance system that focuses primarily on compliance requirements, 
B. ensure each of the stages and steps in the design process are closely adhered to. 
C. implement a governance framework that is strictly aligned to industry standards. 
D. realize a governance system that is tailored to their needs. 

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Question 7

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

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 

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Question 8

Which function within the IT corporate structure is responsible for classifying information using anagreed-upon classification scheme for a new data collection system?

A. Information privacy 
B. IT governance 
C. Information security 
D. Enterprise architecture 

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Question 9

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

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. 

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Question 10

At which stage of the EGIT implementation life cycle should the enterprise determine the impact ofan improvement program on IT and the business and how to maintain the improvementmomentum?

A. When defining the EGIT implementation road map 
B. When developing the EGIT implementation program plan 
C. When executing the EGIT implementation program plan 
D. When initiating an EGIT program 

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