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

• A.the enterprise's risk profile.
• B.current IT-related issues.
• C.the enterprise's strategy.

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Which of the following should a stakeholder do to optimize the use of COBIT?

• A.Customize COBIT guidance to meet industry best practices.
• B.Customize COBIT guidance to meet specific enterprise needs.
• C.Ensure COBIT guidance is strictly followed without alterations.

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One year after IT governance is implemented, what KEY question should be asked and evaluated?

• A.Has the enterprise leveraged lessons learned?
• B.Has the enterprise reduced its risk exposure?
• C.Has the enterprise achieved expected benefits?

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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?

• A.Executive committee
• B.Chief information officer
• C.Chief executive officer

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Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

• A.The enterprise's risk appetite
• B.The enterprise's risk profile
• C.The enterprise's risk tolerance

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