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COBIT-Design-and-Implementation Exam Dumps - ISACACOBIT Design and Implementation certificate

Question # 4

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

A.

The IT strategic plan

B.

A matrixed scoring methodology

C.

The enterprises risk tolerance

D.

Expected performance outcomes

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Question # 5

When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

A.

Managed digital transformation programs

B.

Portfolio of competitive products and services

C.

Quality of management information

D.

Optimization of business process costs

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Question # 6

What is the role of the board when establishing where the enterprise wants to be?

A.

Ensuring open and fair assessment of IT activities

B.

Providing expert advice and guidance where appropriate

C.

Setting priorities, time scales, and expectations

D.

Obtaining consensus on a required capability target

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Question # 7

At which stage of the governance system design flow are design factors translated into governance and management priorities?

A.

Concluding the governance system design

B.

Understanding the enterprise strategy

C.

Determining the initial scope

D.

Refining the scope

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Question # 8

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.

Closing the loop for communication workflow

B.

Documenting improvements in a prioritized action plan

C.

Ensuring frequent stakeholder communication

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Question # 9

A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOsNEXTpriority?

A.

Management objectives

B.

Design factors

C.

Organizational structure

D.

Management activities

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Question # 10

Which of the following is the BEST approach when developing an EGIT implementation program plan?

A.

Process improvement objectives should not be changed or updated.

B.

Projects that are high-benefit and relatively easy to implement should be selected first.

C.

All projects should be given the same value and consideration for implementation.

D.

Unapproved projects should not be recorded or considered.

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Question # 11

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 risk and compliance function and IT audit

C.

The CIO and the programsteeringcommittee

D.

Business executives and the l&T governance board

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Question # 12

Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

A.

Information items

B.

Knowledge flows

C.

Data flows

D.

Configuration items

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Question # 13

Which of the following is BEST suited for evaluating the performance of processes?

A.

Key performance areas

B.

Aligned goals

C.

Capability levels

D.

Key goal indicators

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Question # 14

Which of the following needs to be resolved when finalizing the initial governance design?

A.

Misaligned enterprise and IT goals

B.

Budgeted versus actual resources

C.

Objectives exceeding enterprise appetite

D.

Conflicting inputs and priorities

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Question # 15

Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

A.

IT managers and IT process owners

B.

The CIO and business executives

C.

The risk and compliance function and IT audit

D.

The board of directors and the program steering committee

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Question # 16

Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

A.

Cost leadership

B.

Risk optimization

C.

Business transformation

D.

Value delivery

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Question # 17

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

A.

Information security

B.

Information privacy

C.

.IT governance

D.

Enterprise architecture

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Question # 18

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.

Cost

B.

Stability

C.

Innovation

D.

Growth

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