ISACA COBIT Design and Implementation ISACA COBIT Design and Implementation Certificate Online Training
ISACA COBIT Design and Implementation Online Training
The questions for COBIT Design and Implementation were last updated at Feb 20,2025.
- Exam Code: COBIT Design and Implementation
- Exam Name: ISACA COBIT Design and Implementation Certificate
- Certification Provider: ISACA
- Latest update: Feb 20,2025
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
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
- A . Implementation team
- B . Staff utilizing the solution
- C . IT audit committee
- D . Current IT service vendor
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
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
- A . Enterprise training does not include business and management skill development.
- B . Business staff are too often involved in IT processes that affect business processes and procedures.
- C . The enterprise relies too heavily on the use of COBIT as its EG IT framework.
- D . IT staff are too often focused on the achievement of business value.
Which of the following should be used when translating design factor values into governance and management priorities?
- A . Weighted average
- B . Matrix calculation
- C . Weighted calculation
- D . Pareto analysis
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
- A . IT balanced scorecard
- B . Project management software
- C . Gantt chart
- D . RACI chart
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:
- A . risks that could materialize.
- B . risks that have already materialized.
- C . risks that have a high probability.
- D . risks that have a high impact.
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
- A . Where are we now?
- B . Where do we want to be?
- C . How do we get there?
- D . What are the drivers?
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
- A . Compliance and assurance capabilities
- B . Information security focus areas
- C . Information flows including security policy
- D . Impact and probability levels
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?
- A . When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
- B . Under all circumstances, because every enterprise is subject to compliance regulations
- C . When the enterprise is operating in a high-threat landscape because of its geopolitical situation
- D . When the enterprise has a strict set of policies and procedures in place
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