EMT Practice Test

1. Question Content...

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Question1: Which of the following is the FINAL action before completing the design of an IT governance system?

Question2: Which of the following statements about the Process performance indicators and the Process capability indicators are true?
1 Process capability attribute indicators apply to capability levels 1 to 5. 2 Process performance indicators apply to capability levels 1 to 5.

Question3: Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Question4: What do Processes produce to ensure consistent implementation?

Question5: Which statement does NOT describe the attributes relevant to a Process Activity?

Question6: What must be delivered within the life cycle of a policy?

Question7: Which of the following statements about the culture, ethics and behavior enabler are true?
1 Principles and policies are a very important communication mechanism for corporate values and desired behavior.
2 If the behavior of stakeholders is one of non-compliance towards process activities, then the process outcomes will not be achieved.

Question8: What type of process goal is only known to and used by those who need it?

Question9: What term is used to describe how a governance implementation should not be perceived as an isolated project?

Question10: Which of the following MUST be defined before determining alignment goals?

Question11: Who is an internal stakeholder?

Question12: What do lead indicators monitor in the Generic Enabler model?

Question13: Which is not a requirement of a good policy?

Question14: 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?

Question15: What item is generated by Business processes as the first stage of the Information Cycle?

Question16: Which of the following criteria must be met for a process to meet a higher capability level?

Question17: 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?

Question18: Which statement describes the difference between specific and generic work products?

Question19: Which process domain is the MOST suitable for skills such as Project management and Capacity management?

Question20: Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

Question21: 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?

Question22: Which aspect is fundamental to the COBIT 5 integrator Model?

Question23: Time-to-market is a metric that is directly related to which of the following enterprise goals?

Question24: What us the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Question25: Which attribute is associated with an established process?

Question26: Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Question27: Which COBIT domain of management objectives incorporates managed business process controls?

Question28: Which of the following is an important principle of a proper governance framework?

Question29: Which of the following cascades to enterprise goals?

Question30: Which enabler describes an organized set of practices and activities?

Question31: Within the principles for a governance system, the value generated from the use of I&T reflects:

Question32: Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

Question33: Which of the following BEST enables a governance system to achieve governance and management objectives?

Question34: Which requirement is related to the Framework element within the principles, policies and framework enabling model?

Question35: Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?

Question36: What do Processes produce as a result of their operation?

Question37: 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?

Question38: What percentage represents F - full achievement of an attribute in an assessed process, as defined by the COBIT 5 assessment approach?

Question39: What term refers to an artifact associated with the execution of a process?

Question40: Before designing an enterprise IT governance system, an organization should FIRST review and understand:

Question41: Which COBIT domain of management objectives incorporates managed risk?

Question42: Which of the following is a principle of a proper governance framework?

Question43: Which of the following BEST enables an enterprise to maximize value from the use of I&T?

Question44: Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Question45: Which of the following is a PRIMARY benefit associated with the management objective "managed strategy?"

Question46: Which item describes a key component of a Governance System?

Question47: The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?

Question48: What Change Enablement component in the Implementation Life Cycle supports the defining of the target state?

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

Question50: Which of the following is an enterprise goal according to COBIT?

Question51: Which activity is a good practice within the organization structures enabler relating specifically to composition?

Question52: Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Question53: Which of the following could be used to map documentation for governance and management practices?

Question54: In what order does the Management of Enterprise IT occur in the IT 5 Process Reference Model?

Question55: What is the purpose of the COBIT 5 Goals Cascade mechanism?

Question56: The alignment goal titled "Competent and motivated staff with mutual understanding of technology and business" is part of which IT balanced scorecard (BSC) dimension?