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COBIT-Design-and-Implementation ISACA COBIT2019Design and Implementation certificate Questions and Answers

Questions 4

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

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Questions 5

Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

Options:

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.

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Questions 6

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

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Questions 7

An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Options:

A.

Customer-oriented service culture

B.

Managed business risk

C.

Optimization of business process costs

D.

Product and business innovation

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Questions 8

A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors. Which of the following governance and management objectives would BEST address this situation?

Options:

A.

EDM05 Ensured Stakeholder Engagement

B.

APO07 Managed Human Resources

C.

EDM03 Ensured Risk Optimization

D.

APO08 Managed Relationships

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Questions 9

When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Options:

A.

To identify areas of risk that require mitigation

B.

To identify areas of risk that exceed risk appetite

C.

To identify areas of risk that cause technology disruption

D.

To identify areas of risk that impact business continuity

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Questions 10

While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

Options:

A.

Turnaround

B.

Strategic

C.

Support

D.

Factory

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Questions 11

Which of the following would BEST enable the prioritization of governance objectives?

Options:

A.

The IT strategic plan

B.

A matrixed scoring methodology

C.

The enterprises risk tolerance

D.

Expected performance outcomes

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Questions 12

Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

Options:

A.

IT managers

B.

IT process owners

C.

Program steering committee

D.

ICIO

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Questions 13

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

Options:

A.

Identification of process improvement opportunities

B.

Identification and mitigation of all identified risks

C.

Development of enterprise goals that align to established targets

D.

Development of a business case outline

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Questions 14

When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

Options:

A.

Capability level

B.

Technology deployment

C.

Enterprise strategy

D.

Geopolitical situation

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Questions 15

Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

Options:

A.

Continuous improvement

B.

Risk assessments

C.

Change enablement

D.

Program management

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Questions 16

When assessing the current state of I&T, a continual improvement task includes:

Options:

A.

Identifying key enterprise and supporting alignment goals.

B.

Identifying potential process improvements.

C.

Raising executive awareness of IT and the value of EGIT.

D.

Developing metrics to monitor I&T performance.

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Questions 17

During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

Options:

A.

Developing business cases indicating success factors

B.

Monitoring performance against objectives

C.

Documenting risk issues and remediation plans

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Questions 18

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

Options:

A.

risks that could materialize.

B.

risks that have already materialized.

C.

risks that have a high probability.

D.

risks that have a high impact.

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Questions 19

Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

Options:

A.

Defining improvement opportunities

B.

Creating a capability maturity model

C.

Performing a SWOT analysis

D.

Conducting a gap analysis.

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Questions 20

Which of the following is a step in the process of refining the scope of the governance system?

Options:

A.

Identify software alternatives to document the scope.

B.

Determine whether or not each design factor is applicable

C.

Select the stakeholders involved in the governance system design.

D.

Invite key stakeholders to update the scope.

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Questions 21

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

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Questions 22

When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Options:

A.

Enterprise strategy

B.

Enterprise goals

C.

Threat landscape

D.

Geopolitical situation

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Questions 23

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?

Options:

A.

Cost

B.

Stability

C.

Innovation

D.

Growth

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Questions 24

What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

Options:

A.

Continuous improvement

B.

Change enablement

C.

Risk management

D.

Program management

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Questions 25

A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

Options:

A.

AP011 Managed Quality

B.

APO04 Managed Innovation

C.

APO02 Managed Strategy

D.

BAI08 Managed Knowledge

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Questions 26

What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

Options:

A.

Key stakeholders

B.

Business owners

C.

IT management

D.

Enterprise executives

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Questions 27

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

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Questions 28

Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Options:

A.

Where are we now?

B.

Where do we want to be?

C.

How do we get there?

D.

What are the drivers?

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Questions 29

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

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Questions 30

Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Options:

A.

Information privacy

B.

Enterprise architecture

C.

IT governance

D.

Information security

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Questions 31

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.

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Exam Name: ISACA COBIT2019Design and Implementation certificate
Last Update: May 31, 2025
Questions: 105

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