EMT Practice Test

1. Question Content...

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Question1: Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability?

Question2: Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?

Question3: Which of the following components of a governance system translates desired behavior into practical guidance?

Question4: Which of the following is an output of the "what needs to be done" phase?

Question5: An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Question6: Which of the following is considered good practice with regard to performance management of organizational structures?

Question7: What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

Question8: How does the flexibility of COBIT design factors benefit an enterprise?

Question9: What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

Question10: According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

Question11: Which of the following is a strategy archetype focused on increasing revenues?

Question12: 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?

Question13: Which of the following is an enterprise goal according to COBIT?

Question14: When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?

Question15: The value that I&T delivers should be:

Question16: Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

Question17: Within the principles for a governance system, the value generated from the use of I&T reflects:

Question18: Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Question19: Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

Question20: Which of the following includes capability levels that can be used as benchmarks?

Question21: Within an organizational structure chart (RACI chart), which role drives a given task or process?

Question22: Which of the following BEST enables an enterprise to maximize value from the use of I&T?

Question23: Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

Question24: 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?

Question25: 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?

Question26: Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

Question27: Which of the following components of a governance system translates desired behavior into practical guidance?

Question28: Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

Question29: Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

Question30: Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

Question31: Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Question32: 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?

Question33: 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?

Question34: l&T-related issues should be considered as part of the design factors for a governance system in order to manage:

Question35: Which of the following is an element of governance?

Question36: What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?

Question37: 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?

Question38: 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?

Question39: When making IT-related decisions, stakeholders will find the COBIT framework MOST useful for:

Question40: Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

Question41: A governance or management objective always relates to:

Question42: The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

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

Question44: Which COBIT domain of management objectives incorporates managed business process controls?

Question45: The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

Question46: Which of the following could be used to map documentation for governance and management practices?

Question47: While value delivery focuses on the creation of value, risk management focuses on which of the following?

Question48: Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

Question49: Which of the following components of governance and management objectives includes the expected capability level?

Question50: Responsibility for developing an EGIT business case outline and details resides with which of the following?

Question51: Which of the following is IMPERATIVE to the successful implementation of IT governance?

Question52: 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?

Question53: 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?

Question54: 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?

Question55: What is the focus of an enterprise that has a cost leadership strategy design factor?

Question56: What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

Question57: Time-to-market is a market that is directly related to which of the following enterprise goals?

Question58: Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

Question59: Which of the following involves numeric mapping tables created for each of the design factors?

Question60: Which of the following is a KEY principle of an enterprise governance system?

Question61: Which of the following is determined at each level of a capability maturity model?

Question62: Which of the following should a stakeholder do to optimize the use of COBIT?

Question63: Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

Question64: Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:

Question65: Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Question66: Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Question67: Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Question68: Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

Question69: The primary target audience for COBIT is:

Question70: Before designing an enterprise IT governance system, an organization should FIRST review and understand:

Question71: The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

Question72: Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

Question73: What is the FINAL step in governance system design?

Question74: Which COBIT domain of management objectives incorporates managed risk?

Question75: What is the KEY benefit of considering the size of the enterprise when designing governance?

Question76: What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Question77: Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?

Question78: Which of the following is the FINAL action before completing the design of an IT governance system?

Question79: Which "Role of IT" design factor is viewed as a driver for business process and service innovation?

Question80: Which of the following is a principle associated with the key components of a governance framework?

Question81: It is CRITICAL to perform a due diligence review following which type of event?

Question82: The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?

Question83: Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Question84: Enterprise governance of information and technology (EGIT) is an integral part of:

Question85: Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?

Question86: Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Question87: To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

Question88: What is the PRIMARY role of business leadership when defining the future state in a business case?

Question89: Which of the following BEST enables a governance system to achieve governance and management objectives?

Question90: Which of the following is an example of a governance system component?

Question91: 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?

Question92: Which function within the IT corporate structure is responsible for classifying information using an agreed- upon classification scheme for a new data collection system?