COBIT-Design-and-Implementation Practice Questions

A.  

Define target capability levels for the most critical objectives.

B.  

Review governance objectives that correspond to high compliance requirements.

C.  

Reconcile inherent priority conflicts.

D.  

Refine the scope of the governance system.

A.  

Defining improvement opportunities

B.  

Creating a capability maturity model

C.  

Performing a SWOT analysis

D.  

Conducting a gap analysis.

A.  

Identify the business and governance drivers.

B.  

Define high-level improvement targets.

C.  

Assign high-level roles and responsibilities.

D.  

Establish urgency for the changes needed.

A.  

A transparent assessment of IT activities

B.  

The business customer’s view is represented

C.  

Resources are available to support the future state

D.  

Legal issues have been considered adequately

A.  

Ranking of enterprise and alignment goals

B.  

Capability levels for processes

C.  

Prioritization of governance and management objectives

D.  

Selection of the technology adoption strategy

A.  

Compliance requirements faced by the enterprise

B.  

The size of the enterprise

C.  

The role of IT within the enterprise

D.  

Current l&T-related issues of the enterprise

A.  

To address behavioral and cultural aspects of the EGIT improvement or implementation

B.  

To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation

C.  

To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation

D.  

When reviewing the success of the EGIT initiative, identify further actions to improve the governance system

A.  

The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

B.  

When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.

C.  

The governance system design workflow only considers enterprise goals.

D.  

When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

A.  

Misaligned enterprise and IT goals

B.  

Budgeted versus actual resources

C.  

Objectives exceeding enterprise appetite

D.  

Conflicting inputs and priorities

A.  

IT process documentation

B.  

Stakeholder map

C.  

Business case outline

D.  

Enterprise policies