COBIT-Design-and-Implementation 무료 덤프문제 온라인 액세스

What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

• A.To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
• B.To address behavioral and cultural aspects of the EGIT improvement or implementation
• C.To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
• D.When reviewing the success of the EGIT initiative, identify further actions to improve the governance system

Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

• A.Where do we want to be?
• B.How do we get there?
• C.Where are we now?
• D.What are the drivers?

Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

• A.Enterprise risk committee
• B.Executive committee
• C.Portfolio management
• D.Business owners

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

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

Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

• A.When the enterprise is operating in a high-threat landscape because of its geopolitical situation
• B.Under all circumstances, because every enterprise is subject to compliance regulations
• C.When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
• D.When the enterprise has a strict set of policies and procedures in place