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ISACA COBIT Design and Implementation Certificate Sample Questions (Q57-Q62):

NEW QUESTION # 57
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

• A. Program management
• B. Continuous improvement
• C. Risk management
• D. Change enablement

Answer: A

Explanation:
In COBIT 2019 Implementation Guide:
"Program management is responsible for evaluating investment options, including assessing ROI during the future-state planning phase." This ensures that governance initiatives are economically justified and aligned with business value.
Reference:COBIT 2019 Implementation Guide, Phase 3

 

NEW QUESTION # 58
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

• A. Current l&T-related risks
• B. Compliance requirements
• C. The risk profile
• D. Enterprise strategy

Answer: D

Explanation:
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.
Key considerations for refining the scope include:
Enterprise Strategy (Option A): The primary consideration is ensuring that the governance system aligns with and supports the enterprise strategy. This involves understanding the strategic objectives, goals, and priorities of the organization and ensuring that the governance system is designed to help achieve these strategic aims.
This alignment ensures that IT governance is not just a compliance exercise but a strategic enabler for business success.
Current I&T-Related Risks (Option B): While important, this factor is more about addressing immediate operational concerns and is typically considered earlier in the process to identify and mitigate significant risks.
The Risk Profile (Option C): Understanding the overall risk profile and risk appetite of the enterprise is crucial for shaping the governance system but is not the primary focus in the third stage. This aspect is usually addressed in earlier stages to ensure that the governance framework adequately covers risk management.
Compliance Requirements (Option D): Ensuring compliance is always a critical consideration, but like risk management, it is typically addressed earlier in the design process. Compliance requirements should be integrated into the governance framework but are not the key driver at the refining stage.
Thus, the correct answer isA. Enterprise strategy. By focusing on the enterprise strategy during the third stage of the Governance System Design Workflow, the governance system can be refined to support strategic initiatives, thereby ensuring that IT governance contributes directly to achieving business goals.
References:
ISACA. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution.
ISACA.
ISACA. COBIT 2019 Framework: Introduction and Methodology. ISACA.

 

NEW QUESTION # 59
An assessment of the gaps in capability should result in a list of:

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

Answer: D

Explanation:
The COBIT 2019 Design Guide explains:
"The outcome of assessing current capability versus target capability is the identification of capability gaps.
These gaps indicate areas for potential improvement and feed directly into the planning and implementation stages." Hence, the result of such an assessment is a list ofpotential improvements.
Reference:COBIT 2019 Design Guide, Section 5.2

 

NEW QUESTION # 60
Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

• A. Information security
• B. DevOps
• C. Digital transformation
• D. Cloud

Answer: C

Explanation:
The COBIT 2019 Design Guide links the "Strategic" role of IT to broader digital initiatives:
"When IT has a strategic role, the enterprise is likely engaging in initiatives like digital transformation, where IT is central to business innovation and strategic execution." Hence,Digital transformationis the correct focus area variant.
Reference:COBIT 2019 Design Guide, Section 4.4.2

 

NEW QUESTION # 61
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

• A. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
• B. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
• C. To address behavioral and cultural aspects of the EGIT improvement or implementation
• D. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system

Answer: C

Explanation:
The COBIT 2019 Implementation Guide specifies:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.
Reference:COBIT 2019 Implementation Guide, Phase 2

 

NEW QUESTION # 62
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