FEATURED ISACA CERTIFICATION COBIT-DESIGN-AND-IMPLEMENTATION EXAM TEST QUESTIONS AND ANSWERS

Featured ISACA certification COBIT-Design-and-Implementation exam test questions and answers

Featured ISACA certification COBIT-Design-and-Implementation exam test questions and answers

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ISACA COBIT-Design-and-Implementation Exam Syllabus Topics:

TopicDetails
Topic 1
  • The Governance System Design Workflow: The exam zeroes in on IT architects, designers, and consultants as the primary audience. This section evaluates their prowess in crafting effective governance systems. These professionals will exhibit their talent for creating streamlined workflow processes, defining clear governance structures, and customizing governance frameworks to perfectly suit the unique needs of their organizations.
Topic 2
  • Implementing & Optimizing I&T Governance Overview: Senior IT leaders, governance directors, and consultants step into the spotlight here. The exam assesses their profound expertise in establishing and refining IT governance practices across the entire enterprise landscape. Their proficiency in ensuring strategic alignment, facilitating sound decision-making, and maximizing value is vital.
Topic 3
  • Key Topics Decision Matrix: IT governance analysts, advisors, and consultants showcase their proficiency in employing a decision matrix as a tool. They exhibit their skill in evaluating and prioritizing key topics, making well-informed choices that ultimately enhance the implementation and ongoing improvement of robust governance systems.
Topic 4
  • Impact of Design Factors: Management consultants, IT strategists, and governance specialists take center stage as they delve into understanding the far-reaching impact of design factors. They assess how these factors influence the effectiveness of governance systems, processes, and the attainment of strategic objectives. Their insight ensures the optimization of governance practices.
Topic 5
  • COBIT Basic Concepts: IT professionals, managers, and those immersed in governance practices will encounter this section, which tests their grasp of COBIT fundamentals. This includes understanding the Control Objectives for Information and Related Technologies framework, along with the core principles that guide effective governance of enterprise IT.
Topic 6
  • Governance Implementation Lifecycle: In this section, the focus is on assessing the capabilities of IT governance professionals and senior managers in implementing and managing the complex world of enterprise technology governance. They will showcase their comprehensive understanding of the full lifecycle, encompassing planning, design, execution, monitoring, and enhancement of robust governance systems. Their expertise in aligning these systems with strategic objectives is key.

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q27-Q32):

NEW QUESTION # 27
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

  • A. Focuses on enabling IT value over business value.
  • B. Leverages existing mechanisms and ways of working.
  • C. Reduces projects into smaller executable pieces.
  • D. Simplifies the implementation process.

Answer: A

Explanation:
The COBIT 2019 Implementation Guide states:
"A key pitfall in EGIT implementation is focusing too much on enabling IT-specific improvements and failing to tie governance outcomes directly to business value realization." Effective EGIT must prioritize how IT contributes to achieving enterprise goals, not just technical or operational improvements.
Reference:COBIT 2019 Implementation Guide, Common Pitfalls Section


NEW QUESTION # 28
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

  • A. Establishing applicable governance and management objectives
  • B. Conducting stafftraining programs for performing IT-enabled processes
  • C. Setting capability levels for key business processes
  • D. Tailoringthe security policy according to the technology deployed

Answer: A

Explanation:
For a traditional brick-and-mortar company planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals, establishing applicable governance and management objectives is the key enabler of success.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, EDM01 (Ensure Governance Framework Setting and Maintenance):This objective underscores the importance of defining clear governance and management objectives to guide the implementation and achieve enterprise goals.
* COBIT 2019 Implementation Guide, Chapter 4:This chapter discusses the importance of setting
* relevant and applicable governance and management objectives to align IT governance with business strategy and goals.
By establishing clear governance and management objectives, the company can ensure that its IT governance efforts are aligned with its strategic goals, driving growth and achieving desired outcomes.


NEW QUESTION # 29
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

  • A. Developing business cases indicating success factors
  • B. Documenting risk issues and remediation plans
  • C. Monitoring performance against objectives

Answer: C

Explanation:
During the Critical Success Factor (CSF) life cycle action plan review, the task associated with realizing benefits is "Monitoring performance against objectives." This task ensures that the expected benefits of the IT initiatives are being achieved by continuously assessing performance and making necessary adjustments.
Monitoring performance against objectives involves tracking the progress of IT initiatives to ensure they meet their goals and deliver the expected benefits. This includes using performance metrics, key performance indicators (KPIs), and regular reviews to evaluate whether the initiatives are on track and delivering value.
COBIT 2019 Framework References:
* COBIT 2019 Implementation Guide, Chapter 7:Emphasizes the importance of monitoring and measuring performance to ensure that benefits are realized and objectives are met.
* COBIT 2019 Design Guide, Chapter 4:Highlights the role of performance monitoring in managing and achieving IT governance and management objectives.
By monitoring performance against objectives, enterprises can ensure that their IT initiatives are successful and provide the intended benefits, making it a critical task in the CSF life cycle action plan review.


NEW QUESTION # 30
What is the role of the internal audit function when defining the EGIT target state?

  • A. Provide advice and assist with target-state positioning and gap priorities.
  • B. Align targeted process improvement solutions to enterprise goals.
  • C. Prepare the detailed business case and high-level program plan.
  • D. Develop and communicate a change enablement plan and objectives.

Answer: A

Explanation:
In COBIT 2019 Implementation Guide:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.
Reference:COBIT 2019 Implementation Guide, Phase 4


NEW QUESTION # 31
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

  • A. Implementation costs
  • B. Enterprise goals
  • C. Performance management
  • D. Risk frameworks

Answer: B

Explanation:
COBIT 2019 emphasizes:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.
Reference:COBIT 2019 Design Guide, Section 4.2


NEW QUESTION # 32
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