EMT Practice Test

1. Question Content...

---

Question1: Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

Question2: Which of the following components of governance and management objectives includes the expected capability level?

Question3: Which "Role of IT" design factor is viewed as a driver for business process and service innovation?

Question4: Which of the following involves numeric mapping tables created for each of the design factors?

Question5: When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?

Question6: Which of the following describes the COBIT performance model?

Question7: Time-to-market is a market that is directly related to which of the following enterprise goals?

Question8: What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

Question9: Which of the following components of the governance system are required for successful completion of all activities?

Question10: At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

Question11: The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?

Question12: Which of the following is considered good practice with regard to performance management of organizational structures?

Question13: Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?

Question14: The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?

Question15: Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

Question16: After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:

Question17: Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Question18: An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

Question19: Which of the following is a guiding principle in the development of COBIT?

Question20: The COBIT framework is designed to meet the I&T goals for which of the following?

Question21: 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?

Question22: A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

Question23: Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:

Question24: Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

Question25: Which COBIT domain of management objectives incorporates managed business process controls?

Question26: According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

Question27: 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?

Question28: Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Question29: Which of the following is an output of the "what needs to be done" phase?

Question30: Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Question31: An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Question32: Which COBIT domain of management objectives incorporates managed risk?

Question33: An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?

Question34: 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?

Question35: Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

Question36: When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Question37: What is the role of the internal audit function when defining the EGIT target state?

Question38: Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

Question39: 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?

Question40: Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

Question41: Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?

Question42: Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Question43: Which of the following is a KEY consideration when determining the initial scope of a governance system?

Question44: An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Question45: Which of the following BEST enables a governance system to achieve governance and management objectives?

Question46: What is the PRIMARY role of business leadership when defining the future state in a business case?

Question47: Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?

Question48: A governance or management objective always relates to:

Question49: The primary target audience for COBIT is:

Question50: In most cases, management of the enterprise is the responsibility of:

Question51: The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

Question52: How does the flexibility of COBIT design factors benefit an enterprise?

Question53: Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?

Question54: What is the function of a mapping table when determining the initial scope of a new governance system?

Question55: Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Question56: When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Question57: When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:

Question58: Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

Question59: Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?

Question60: COBIT addresses governance issues by doing which of the following?

Question61: In the implementation model, when is IT governance implementation risk BEST managed?

Question62: Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?

Question63: When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

Question64: Which of the following is an important principle of a proper governance framework?

Question65: 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?

Question66: Which of the following governance components is ESSENTIAL for effective decision making?

Question67: Before designing an enterprise IT governance system, an organization should FIRST review and understand:

Question68: Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Question69: Which of the following is an example of a focus area within COBIT?

Question70: Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

Question71: Within the COBIT goals cascade, stakeholder drivers are transformed into:

Question72: When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

Question73: Which of the following performance measures is used to assess a specific focus area?

Question74: Which of the following BEST enables an enterprise to maximize value from the use of I&T?

Question75: Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

Question76: Which of the following comprises the "information flow" component of a governance system?

Question77: What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?

Question78: Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?

Question79: Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

Question80: Which of the following is a strategy archetype focused on increasing revenues?

Question81: Which of the following is an enterprise goal according to COBIT?