EMT Practice Test

1. Question Content...

---

Question1: Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?

Question2: Within an organizational structure chart (RACI chart), which role drives a given task or process?

Question3: Which of the following BEST describes the "managed innovation" management objective of the COBIT core model?

Question4: Which of the following comprises the "information flow" component of a governance system?

Question5: Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?

Question6: Which COBIT domain of management objectives incorporates managed business process controls?

Question7: Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?

Question8: One year after IT governance is implemented, what KEY question should be asked and evaluated?

Question9: Which of the following is an element of governance?

Question10: Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?

Question11: The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?

Question12: Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?

Question13: Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

Question14: Which of the following components of governance and management objectives includes the expected capability level?

Question15: In the implementation model, when is IT governance implementation risk BEST managed?

Question16: Which COBIT domain of management objectives incorporates managed business process controls?

Question17: Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

Question18: Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Question19: Which COBIT domain of management objectives incorporates managed risk?

Question20: Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?

Question21: What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Question22: Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

Question23: Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

Question24: Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

Question25: Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

Question26: Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Question27: An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?

Question28: 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?

Question29: Which of the following BEST enables a governance system to achieve governance and management objectives?

Question30: Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?

Question31: Which "Role of IT" design factor is viewed as a driver for business process and service innovation?

Question32: In most cases, management of the enterprise is the responsibility of:

Question33: Which of the following is the FINAL action before completing the design of an IT governance system?

Question34: The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?

Question35: Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?

Question36: To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

Question37: The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

Question38: One year after IT governance is implemented, what KEY question should be asked and evaluated?

Question39: Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

Question40: Within the COBIT goals cascade, stakeholder drivers are transformed into:

Question41: Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Question42: Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

Question43: Time-to-market is a market that is directly related to which of the following enterprise goals?

Question44: Which of the following is a key component of a governance system?

Question45: Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?

Question46: Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?