Cobit19-Implementation

The MOST important factor of a governance system implementation to succeed is?

• Awareness and communication
• Understanding and commitment of top management
• Budget

One of the MOST frequent causes of failure of a governance system is not implementing it as a?

• Program
• Project
• Process

Which of the following is a substep of the "Determine the initial scope of the governance system" phase in the governance system design process?

• Understand Enterprise Strategy
• Consider Enterprise Goals and Apply the COBIT goals cascade
• Consider the threat landscape

When is implementation program closed?

• When improvement is generating a measurable benefits, and the program has become embedded is going business activity
• When improvement has been implemented and the program has become embedded in going business activity
• When improvement is generating a tangible, benefit, and the program has become embedded in going business activity

What is the main purpose of Phase 7 of Governance system implementation?

• Evaluating the implementaion Program
• Prioritizing opportunities to improve the governance system
• Monitoring of achievement of the improvements

Which phase of the COBIT Implementation approach creates at executive management levels a desire to change?

• Phase2 - Where are we now ?
• Phase 1 - What are the drivers ?
• Phase 3 - Where do we want to be ?

In the seven phases of the COBIT implementation approach which phase comes after "Where are we now?”

• What are the drivers
• what needs to be done
• whare do we want to be

An internal or external event, condition or key issue that serves as a stimulus for change are related to which phase of governance system implementation?

• Phase 3- Where do we want to be
• Phase 4 - What Needs to be done
• Phase 1- What are the drivers

Which implementation phase prioritizes the most important enterprise goals, alignment goals and processes.

• Phase 1 - What are the drives
• Phase 7 - How Do we Keep the momentum going
• Phase 2 - Where are we now

Which approach is MOST recommended to effectively drive improvement initiatives?

• A Program and Project Approach
• A Risk Management Approach
• A Change Management Approach