Which of the following is IMPERATIVE to the successful implementation of IT governance?

• A.IT governance includes identification of business risk.
• B.IT governance is sponsored by executives.
• C.IT governance identifies benchmarking standards.

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Which of the following components of governance and management objectives includes the expected capability level?

• A.Process activities
• B.Alignment goals
• C.Organization structure

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Which of the following is an example of a governance system component?

• A.The risk register of the enterprise
• B.The compliance regulations applicable to the enterprise
• C.The role of IT for the enterprise
• D.The geopolitical landscape in which the enterprise operates

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The primary target audience for COBIT is:

• A.anyone responsible for the governance solution.
• B.assurance professionals responsible for evaluating and reporting on the existence of internal controls.
• C.business and IT management responsible for building and deploying I&T solutions.

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An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

• A.Lack of consequences for not attending
• B.Failure to utilize program management principles
• C.Lack of senior leadership commitment

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