Summer Special 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: bestdeal

Free Isaca COBIT-Design-and-Implementation Practice Exam with Questions & Answers | Set: 3

Questions 21

An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?

Options:
A.

Role of IT design factor with the value "Strategic"

B.

Role of IT design factor with the value "Turnaround"

C.

Technology Adoption Strategy design factor with the value "First Mover"

D.

IT Implementation Methods design factor with the value "Agile"

Isaca COBIT-Design-and-Implementation Premium Access
Questions 22

Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

Options:
A.

Generic components

B.

Capability level

C.

Focus areas

D.

Variants

Questions 23

IT management contributes to the initiation of an EGIT program by:

Options:
A.

Gathering input and gaining consensus on an EGIT approach.

B.

Establishing the business strategy and high-level EGIT approach.

C.

Evaluating the proposed EGIT approach to ensure business goals will be met.

D.

Providing advice on specific IT controls and challenging proposed activities.

Questions 24

After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

Options:
A.

Security-related processes

B.

IT security solutions

C.

Risk management practices

D.

Technology personnel

Questions 25

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

Questions 26

Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Options:
A.

Business process owners

B.

Implementation team

C.

Chief information officer (CIO)

D.

IT process owners

Questions 27

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

Questions 28

Which of the following is an example of a specific focus area to which COBIT could be customized?

Options:
A.

Information items

B.

Cybersecurity

C.

Capability levels

D.

Enterprise goals

Questions 29

Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Options:
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.

Questions 30

Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

Options:
A.

Implementation team

B.

Staff utilizing the solution

C.

IT audit committee

D.

Current IT service vendor