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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 # 21

An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Options:

A.  

Leverages existing mechanisms and ways of working.

B.  

Focuses on enabling IT value over business value.

C.  

Reduces projects into smaller executable pieces.

D.  

Simplifies the implementation process.

Discussion 0
Question # 22

Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Options:

A.  

Internal audit

B.  

Business management

C.  

Risk, compliance and legal

D.  

IT management

Discussion 0
Question # 23

Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

Options:

A.  

Management of the IT function

B.  

Change advisory board

C.  

Enterprise architects

D.  

IT process owners

Discussion 0
Question # 24

Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Options:

A.  

Communicating the results and benefits in business impact terms

B.  

Delivering a solution from a long-term and complex project

C.  

Tracking expected benefits and targets until program implementation

D.  

Adopting performance metrics that are easy to achieve

Discussion 0
Question # 25

Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

Options:

A.  

Information security

B.  

Digital transformation

C.  

DevOps

D.  

Cloud

Discussion 0
Question # 26

Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

Options:

A.  

IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.

B.  

IT risk scenarios are more detailed and IT issues are more summarized, and the organization can decide which one to use when designing its governance system.

C.  

IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.

D.  

IT risk scenarios have been described in more detail in the COBIT 2019 Design Guide than IT issues in order to cover a wide range of potential risk.

Discussion 0
Question # 27

Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

Options:

A.  

The enterprise relies too heavily on the use of COBIT as its EGIT framework.

B.  

Enterprise training does not include business and management skill development.

C.  

Business staff are too often involved in IT processes that affect business processes and procedures.

D.  

IT staff are too often focused on the achievement of business value.

Discussion 0
Question # 28

The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the

following?

Options:

A.  

Closing the loop for communication workflow

B.  

Documenting improvements in a prioritized action plan

C.  

Ensuring frequent stakeholder communication

Discussion 0
Question # 29

An assessment of the gaps in capability should result in a list of:

Options:

A.  

Performance measures.

B.  

Unmitigated residual risks.

C.  

Implementation costs.

D.  

Potential improvements.

Discussion 0
Question # 30

Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Options:

A.  

Skills and competencies

B.  

Organizational structures

C.  

Enterprise architect

D.  

Support for the portfolio management role with an investment office

Discussion 0
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