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COBIT-Design-and-Implementation Practice Questions

ISACA COBIT2019 Design and Implementation certificate

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Total Questions : 132

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Question # 11

Which of the following is an important component for an enterprise strategy archetype of client service/stability as defined by COBIT 2019?

Options:

A.  

Important influence of culture and behavior component

B.  

Organizational structures

C.  

Services, infrastructure, and applications component

D.  

Support for the portfolio management role with an investment office

Discussion 0
Question # 12

What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

Options:

A.  

Continuous improvement

B.  

Change enablement

C.  

Risk management

D.  

Program management

Discussion 0
Question # 13

When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?

Options:

A.  

Managed solution identification and build (BAI03)

B.  

Managed change acceptance and transitioning (BAI07)

C.  

Managed service requests and incidents (DSS02)

D.  

Managed availability and capacity (BAI04)

Discussion 0
Question # 14

Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

Options:

A.  

An enterprise structure that includes business involvement from tactical and operational levels

B.  

Failure to identify and justify the cost of investment to the perceived benefits

C.  

Too much enterprise emphasis on change enablement and consensus building

D.  

Existence of too many process improvement performance metrics

Discussion 0
Question # 15

Which of the following should be used when translating design factor values into governance and management priorities?

Options:

A.  

Weighted average

B.  

Matrix calculation

C.  

Weighted calculation

D.  

Pareto analysis

Discussion 0
Question # 16

What is the role of the internal audit function when defining the EGIT target state?

Options:

A.  

Prepare the detailed business case and high-level program plan.

B.  

Develop and communicate a change enablement plan and objectives.

C.  

Align targeted process improvement solutions to enterprise goals.

D.  

Provide advice and assist with target-state positioning and gap priorities.

Discussion 0
Question # 17

Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

Options:

A.  

Transition of EGIT projects into the enterprise’s normal development life cycle

B.  

Development of a record of unapproved EGIT projects

C.  

Completion of EGIT project implementation regardless of the amount of time required

D.  

None of the above

Discussion 0
Question # 18

While evaluating the impact of design factors for a COBIT implementation project, which of the following sectors would be considered as operating in a high-compliance environment?

Options:

A.  

Educational

B.  

Financial

C.  

Nonprofit

D.  

Public

Discussion 0
Question # 19

When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

Options:

A.  

Managed enterprise architecture (AP003)

B.  

Managed relationships (APO08)

C.  

Managed security services (DSS05)

D.  

Managed performance and conformance monitoring (MEA01)

Discussion 0
Question # 20

Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

Options:

A.  

Awareness communications that focus on enterprise pain points and drivers

B.  

External EGIT frameworks that provide prescribed process improvements

C.  

Documentation that outlines increased cost and workload commitments

D.  

Revised job descriptions that outline new required skills

Discussion 0
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