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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: COBIT Basic Concepts | 8% | |
| Topic 2: Key Topics Decision Matrix | 3% | |
| Topic 3: Design Factors for a Governance System | 15% | |
| Topic 4: Governance Implementation Lifecycle | 32% | |
| Topic 5: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 6: Impact of Design Factors | 3% | |
| Topic 7: The Governance System Design Workflow | 32% |
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
Correct Answer: D 🗳️
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When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?
Correct Answer: A 🗳️
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What is the role of the board when establishing where the enterprise wants to be?
Correct Answer: B 🗳️
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Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
Correct Answer: B 🗳️
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Which of the following roles creates policies and processes to ensure governance becomes business as usual?
Correct Answer: D 🗳️
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