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ISACA COBIT Design and Implementation Certificate Sample Questions (Q70-Q75):
NEW QUESTION # 70
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?
- A. Require IT management to define the expected value from IT without input from stakeholders.
- B. Encourage the use of short-term solutions to address current IT problems.
- C. Establish EGIT as the solution for all IT-related problems.
- D. Make EGIT a discussion issue for the board and related committees.
Answer: D
Explanation:
The COBIT 2019 Implementation Guide emphasizes the importance of involving senior management and the board in EGIT initiatives:
"Make EGIT a discussion issue for the board and related committees."
Engaging the board and related committees ensures that EGIT is aligned with enterprise goals and receives the necessary support and oversight.
Reference:COBIT 2019 Implementation Guide, Section 3.3.1
NEW QUESTION # 71
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- 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 allows for consideration of all design factors in order to develop a customized governance system.
- D. The governance system design workflow only considers enterprise goals.
Answer: C
Explanation:
The COBIT 2019 Design Guide explains:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.
Reference:COBIT 2019 Design Guide, Section 3
NEW QUESTION # 72
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. Geopolitical situation
- B. Threat landscape
- C. Enterprise goals
- D. Enterprise strategy
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 # 73
Which of the following includes capability levels that can be used as benchmarks?
- A. Process metrics
- B. Process practices
- C. Process purpose
- D. Process activities
Answer: B
Explanation:
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking." Reference:COBIT 2019 Framework: Governance and Management Objectives, Introduction to Process Capability Levels
NEW QUESTION # 74
An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?
- A. Technology Adoption Strategy design factor with the value "First Mover"
- B. Role of IT design factor with the value "Strategic"
- C. Role of IT design factor with the value "Turnaround"
- D. IT Implementation Methods design factor with the value "Agile"
Answer: B
Explanation:
The COBIT 2019 Design Guide defines the "Role of IT" design factor, including the value "Strategic":
"If the role of IT is strategic, it means that IT is critical to the enterprise's business strategy, directly influencing its success." Given that technology is critical to achieving the business strategy, the role of IT as "Strategic" is the most appropriate selection.
Reference:COBIT 2019 Design Guide, Section 4.4.2
NEW QUESTION # 75
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