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ISACA COBIT Design and Implementation Certificate Sample Questions (Q75-Q80):
NEW QUESTION # 75
Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?
- A. Too much enterprise emphasis on change enablement and consensus building
- B. Failure to identify and justify the cost of investment to the perceived benefits
- C. An enterprise structure that includes business involvement from tactical and operational levels
- D. Existence of too many process improvement performance metrics
Answer: B
Explanation:
The COBIT 2019 Implementation Guide notes:
"A major barrier to EGIT success is the failure to clearly articulate the business case-specifically, justifying cost in relation to perceived benefits. Without this, executive support may not be sustained." Justification of investment is critical to gaining and maintaining support for governance initiatives.
Reference:COBIT 2019 Implementation Guide, Phase 4
NEW QUESTION # 76
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
- A. Change enablement
- B. Continuous improvement
- C. Program management
- D. Risk assessments
Answer: A
Explanation:
Change enablement most effectively addresses the cultural aspects of a major international IT initiative that impacts the entire enterprise. It ensures that changes are managed smoothly and that the organization's culture is considered and aligned with the new initiatives.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, BAI05 (Managed Organizational Change):This objective focuses on managing organizational change effectively,
* including cultural aspects.
* COBIT 2019 Implementation Guide, Chapter 4:This chapter emphasizes the importance of change management practices in addressing cultural aspects and ensuring successful implementation of major initiatives.
Effective change enablement considers the cultural context, helping to align stakeholder expectations and promote acceptance and adoption of new initiatives across the enterprise.
NEW QUESTION # 77
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:
- A. Realize a governance system that is tailored to their needs.
- B. Implement a governance framework that is strictly aligned to industry standards.
- C. Ensure each of the stages and steps in the design process are closely adhered to.
- D. Design a governance system that focuses primarily on compliance requirements.
Answer: A
Explanation:
As outlined in the COBIT 2019 Design Guide:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.
Reference:COBIT 2019 Design Guide, Section 3
NEW QUESTION # 78
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?
- A. Enterprise goals
- B. Threat landscape
- C. Enterprise strategy
- D. Geopolitical situation
Answer: B
Explanation:
In environments withhigh compliance requirements, thethreat landscapebecomes a critical design factor, especially regarding legal, regulatory, and cyber-risk exposure.
"A heightened threat landscape, influenced by legal, regulatory, and security challenges, necessitates more stringent governance and risk controls." The threat landscape in such contexts often includes not only cyber threats but also strict regulatory obligations that, if not met, can result in severe penalties. Thus, governance systems must be designed with a proactive focus on risk and compliance controls, driven by a thorough understanding of the threat landscape.
Reference:COBIT 2019 Design Guide, Section 4.4.5
NEW QUESTION # 79
Which of the following is the BEST approach when developing an EGIT implementation program plan?
- A. Unapproved projects should not be recorded or considered.
- 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. Process improvement objectives should not be changed or updated.
Answer: B
Explanation:
When developing an EGIT (Enterprise Governance of IT) implementation program plan, the best approach is to select projects that are high-benefit and relatively easy to implement first. This approach, often referred to as "low-hanging fruit," helps build momentum, demonstrate value quickly, and secure buy-in from stakeholders for more complex initiatives.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Implementation Guide, Chapter 5:This chapter outlines the importance of prioritizing projects that can deliver quick wins to maintain stakeholder support and demonstrate the value of the
* governance framework.
* COBIT 2019 Framework: Governance and Management Objectives, BAI01 (Managed Programs):This objective discusses the prioritization of initiatives based on their potential benefits and implementation feasibility.
By focusing on high-benefit, easy-to-implement projects, enterprises can create a solid foundation for more challenging initiatives and ensure continuous progress in their governance implementation efforts.
NEW QUESTION # 80
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