Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

1. A. Compliance with legal, contractual and regulatory requirements is confirmed.
2. B. Technology and innovation processes are overseen by the board.
3. C. Assurance on controls is obtained from independent IT auditors.

Correct Answer: A

Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?

1. A. Delivery of programs on time and on budget
2. B. Product and business innovation
3. C. Quality of management information

Correct Answer: C

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

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

Correct Answer: C

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

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

Correct Answer: B
Customizable solution that can address the unique needs of any enterprise.

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

1. A. A clearly defined I&T management structure
2. B. An actionable strategy and governance system
3. C. Well-documented and monitored business processes

Correct Answer: B
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.