EMT Practice Test

1. Question Content...

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Question1: What is the PRIMARY role of business leadership when defining the future state in a business case?

Question2: The primary target audience for COBIT is:

Question3: Which of the following domains deals with the definition of IT solutions and their integration in business processes?

Question4: Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

Question5: The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

Question6: Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Question7: Which of the following describes the COBIT performance model?

Question8: Within the COBIT goals cascade, stakeholder drivers are transformed into:

Question9: Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

Question10: Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Question11: How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

Question12: Which of the following is an example of a focus area within COBIT?

Question13: The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

Question14: When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

Question15: Which of the following is the PRIMARY objective of implementing the process of managed innovation?

Question16: 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?

Question17: Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

Question18: Which of the following is a KEY principle of an enterprise governance system?

Question19: Which of the following is an important component for an enterprise strategy archetype of growth/acquisition as defined by COBIT 2019?

Question20: Which of the following criteria must be met for a process to meet a higher capability level?

Question21: Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?

Question22: Which of the following cascades to enterprise goals?

Question23: Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Question24: While value delivery focuses on the creation of value, risk management focuses on which of the following?

Question25: Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

Question26: When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Question27: Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

Question28: l&T-related issues should be considered as part of the design factors for a governance system in order to manage:

Question29: When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

Question30: An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?

Question31: The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

Question32: The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

Question33: Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

Question34: When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?

Question35: A governance or management objective always relates to:

Question36: Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

Question37: Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?

Question38: The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

Question39: Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

Question40: Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

Question41: Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Question42: Which of the following is considered good practice with regard to performance management of organizational structures?

Question43: Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

Question44: Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

Question45: Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Question46: Which of the following is a guiding principle in the development of COBIT?

Question47: Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

Question48: What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

Question49: Which of the following MUST be defined before determining alignment goals?

Question50: Which of the following alignment goals is MOST likely to be associated with the metric "percent of l&T services with defined operational costs and expected benefits?

Question51: 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?

Question52: 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"?

Question53: What is the KEY benefit of considering the size of the enterprise when designing governance?

Question54: The value that I&T delivers should be:

Question55: Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Question56: How does the flexibility of COBIT design factors benefit an enterprise?

Question57: Which of the following cascades to enterprise goals?

Question58: One year after IT governance is implemented, what KEY question should be asked and evaluated?

Question59: What would be the PRIMARY reason for management to conduct a process capability assessment?

Question60: Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?

Question61: Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Question62: Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

Question63: Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Question64: Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Question65: When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

Question66: 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?

Question67: The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

Question68: An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Question69: Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?

Question70: Which of the following describes the COBIT performance model?

Question71: A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

Question72: Which of the following is a principle associated with the key components of a governance framework?

Question73: Which of the following governance components is ESSENTIAL for effective decision making?

Question74: Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

Question75: Which of the following components of the governance system are required for successful completion of all activities?

Question76: Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Question77: COBIT defines stakeholder value creation as which of the following?

Question78: Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

Question79: What is the function of a mapping table when determining the initial scope of a new governance system?

Question80: The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?

Question81: IT governance has been operating for three years and is satisfactorily achieving desired outcomes. What would be the PRIMARY purpose of reexamining the IT strategic plan?

Question82: According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

Question83: According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

Question84: Within the principles for a governance system, the value generated from the use of I&T reflects:

Question85: When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?