Which is not a requirement of a good policy?

1. A. Achieves the stated purpose
2. B. Implemented in most efficient way
3. C. Non-intrusive
4. D. Limited on number

Correct Answer: D

Which of the following is a guiding principle in the development of COBIT?

1. A. COBIT includes relevant content from other related I&T standards, frameworks and regulations
2. B. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
3. C. COBIT servers as a comprehensive standalone framework that covers all relevant I&T-related activities

Correct Answer: B

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

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

Correct Answer: B

Which of the following is the FINAL action before completing the design of an IT governance system?

1. A. Resolving inherent priority conflicts
2. B. Selecting an implementation method
3. C. Determining a sourcing model

Correct Answer: B

While value delivery focuses on the creation of value, risk management focuses on which of the following?

1. A. Optimization of value
2. B. Achievement of value
3. C. Preservation of value

Correct Answer: B