Q107. What is the role of the internal audit function when defining the EGIT target state?

Q108. Which of the following cascades to enterprise goals?

Q109. Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Q110. Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

Q111. An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?

Q112. Which of the following components of the governance system are required for successful completion of all activities?

Q113. Which of the following is an enterprise goal according to COBIT?

Q114. When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

Q115. What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

Q116. When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

Q117. Which of the following management objectives would be given HIGHER priority in an enterprise’s governance system when the enterprise is very risk-averse?

Q118. When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?

Q119. The COBIT framework is designed to meet the I&T goals for which of the following?

Q120. Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Q121. Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?

Q122. Responsibility for developing an EGIT business case outline and details resides with which of the following?

Q123. Which of the following MUST be defined before determining alignment goals?

Q124. What is the focus of an enterprise that has a cost leadership strategy design factor?

Q125. An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Q126. The COBIT framework is designed to meet the I&T goals for which of the following?

Q127. Which of the following is a PRIMARY benefit associated with the management objective “managed strategy”?

Q128. COBIT defines stakeholder value creation as which of the following?

Q129. The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

Q130. An enterprise’s business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?

Q131. Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?