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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 # 31

I&T-related issues, also called pain points:

Options:

A.  

are restricted to internally generated issues.

B.  

could be considered risks that have materialized.

C.  

could be considered risks that have not yet materialized.

D.  

are generally reported and tracked separately from risk management processes.

Discussion 0
Question # 32

It is CRITICAL to perform a due diligence review following which type of event?

Options:

A.  

Shifts in the market or economy

B.  

Merger, acquisition, or divestitureC New business strategy or priority

C.  

External consultant assessment

Discussion 0
Question # 33

Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

Options:

A.  

Enterprise risk committee

B.  

Executive committee

C.  

Business owners

D.  

Portfolio management

Discussion 0
Question # 34

Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

Options:

A.  

The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.

B.  

The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.

C.  

The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

D.  

The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.

Discussion 0
Question # 35

Which of the following is the MOST critical consideration for practical implementation of generic components in the COBIT 2019 framework?

Options:

A.  

Taking into account the deployed I&T

B.  

Identifying stakeholder needs

C.  

Including contractual requirements

D.  

Customizing the components according to enterprise needs

Discussion 0
Question # 36

Which of the following is a KEY consideration when determining the initial scope of a governance system?

Options:

A.  

The size of the enterprise

B.  

The role of IT within the enterprise

C.  

Current I&T-related issues of the enterprise

D.  

Compliance requirements faced by the enterprise

Discussion 0
Question # 37

The PRIMARY purpose of including assurance and compliance auditors during the planning phase of an IT implementation initiative is to:

Options:

A.  

Validate completeness of the initiative.

B.  

Ensure all risks have been considered.

C.  

Obtain an independent perspective.

D.  

Determine if requirements are achievable.

Discussion 0
Question # 38

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Options:

A.  

IT managers and IT process owners

B.  

The risk and compliance function and IT audit

C.  

The CIO and the program steering committee

D.  

Business executives and the l&T governance board

Discussion 0
Question # 39

When designing an IT governance system, which of the following IT implementation methods would represent a broader scope covering software building, deployment and operations?

Options:

A.  

DevOps

B.  

Agile

C.  

Hybrid

D.  

Traditional

Discussion 0
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