ISACA COBIT Design and Implementation COBIT-Design-and-Implementation

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ISACA COBIT-Design-and-Implementation Exam Syllabus Topics:

Reference: https://www.isaca.org/credentialing/cobit-design-and-implementation

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ISACA COBIT Design and Implementation Certificate Sample Questions:

Question #1
When assessing the current state of I&T, a continual improvement task includes:

A. Identifying potential process improvements.
B. Identifying key enterprise and supporting alignment goals.
C. Raising executive awareness of IT and the value of EGIT.
D. Developing metrics to monitor I&T performance.

Question #2
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 the enterprise needs to focus on one key initiative requiring a major investment
C. When key stakeholders cannot agree on governance objectives, strategy, and priorities
D. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance

Question #3
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
B. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
C. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
D. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system

Question #4
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

A. What are the drivers?
B. How do we get there?
C. Where do we want to be?
D. Where are we now?

Question #5
An assessment of the gaps in capability should result in a list of:

A. Unmitigated residual risks.
B. Implementation costs.
C. Potential improvements.
D. Performance measures.

Solutions: