COBIT-Design-and-Implementation 試験問題を無料オンラインアクセス

Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

• A.Operating EGIT independently and outside the course of normal business practice
• B.Focusing resources on service delivery rather than process improvement
• C.Delegating responsibility for EGIT to external resources
• D.Continuing to regularly communicate the need for good governance

At which stage of the governance system design flow are design factors translated into governance and management priorities?

• A.Determining the initial scope
• B.Refining the scope
• C.Understanding the enterprise strategy
• D.Concluding the governance system design

Which of the following roles creates policies and processes to ensure governance becomes business as usual?

• A.Risk, compliance and legal
• B.IT management
• C.Business management
• D.Internal audit

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

• A.Compliance requirements faced by the enterprise
• B.The role of IT within the enterprise
• C.The size of the enterprise
• D.Current l&T-related issues of the enterprise

Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

• A.Project management software
• B.IT balanced scorecard
• C.Gantt chart
• D.RACI chart