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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What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

• A.Separating business and IT-related activities during implementation
• B.Including improvement initiatives in implementation
• C.Treating implementation as a program

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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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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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The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

• A.individual business unit goals.
• B.IT-specific goals.
• C.larger enterprise goals.

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