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?

1. A. Chief information officer
2. B. Executive committee
3. C. Chief executive officer

Correct Answer: A

Which of the following comprises the “information flow” component of a governance system?

1. A. People, skills and competencies
2. B. Assignment of responsibility and accountability roles
3. C. Process practices that include inputs and outputs

Correct Answer: C

Which of the following is a principle of a proper governance framework?

1. A. It should be based on a conceptual model.
2. B. It should be independent of other standards, frameworks and regulations.
3. C. It should be self-contained and not allow for the addition of new content.

Correct Answer: A

Which of the following components is important to update in a COBIT RACI chart to align with the enterprise’s context, priorities and preferred terminology?

1. A. Enterprise process practices and activities
2. B. Enterprise roles and organizational structures
3. C. Enterprise procedures and job descriptions

Correct Answer: A

Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?

1. A. Percent of stakeholders satisfied with program/project quality
2. B. Percent of business staff satisfied that IT service delivery meets agreed service levels
3. C. Level of user satisfaction with the quality and availability of I&T-related management information

Correct Answer: A