COBIT-Design-and-Implementation by ISACA Actual Free Exam Questions And Answers

Question 1

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?

A. Ensuring frequent stakeholder communication

B. Documenting improvements in a prioritized action plan

C. Closing the loop for communication workflow

Discussion 0

Correct Answer: A Vote an answer

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Question 2

I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A. risks that have a high probability.

B. risks that could materialize.

C. risks that have already materialized.

D. risks that have a high impact.

Discussion 0

Correct Answer: B Vote an answer

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Question 3

When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A. When the enterprise requires a broad, holistic, and comprehensive view of its governance system

B. When key stakeholders cannot agree on governance objectives, strategy, and priorities

C. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance

D. When the enterprise needs to focus on one key initiative requiring a major investment

Discussion 0

Correct Answer: A Vote an answer

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Question 4

When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

A. Growth

B. Cost

C. Innovation

D. Stability

Discussion 0

Correct Answer: D Vote an answer

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Question 5

Which of the following includes capability levels that can be used as benchmarks?

A. Process purpose

B. Process metrics

C. Process activities

D. Process practices

Discussion 0

Correct Answer: D Vote an answer

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Question 6

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

A. IT management

B. Business management

C. Risk, compliance and legal

D. Internal audit

Discussion 0

Correct Answer: B Vote an answer

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Question 7

Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

A. Establish EGIT as the solution for all IT-related problems.

B. Make EGIT a discussion issue for the board and related committees.

C. Encourage the use of short-term solutions to address current IT problems.

D. Require IT management to define the expected value from IT without input from stakeholders.

Discussion 0

Correct Answer: B Vote an answer

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Question 8

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

A. IT managers and IT process owners

B. The CIO and the program steering committee

C. Business executives and the l&T governance board

D. The risk and compliance function and IT audit

Discussion 0

Correct Answer: B Vote an answer

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ISACA COBIT Design and Implementation Certificate - COBIT-Design-and-Implementation Exam Practice Test

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