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ISACA COBIT 2019 Design and Implementation - COBIT-2019-Design-and-Implementation Exam Practice Test

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Total 156 questions

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Question 1

Which design factor has the values "first mover," "follower," and "slow adopter"?

A. Technology adoption strategy B. IT implementation methods C. Role of IT D. Enterprise strategy

Correct Answer: A

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Question 2

An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

A. Enterprise goals B. I&T-related issues C. Risk profile D. Threat landscape

Correct Answer: B

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Question 3

Which of the following involves numeric mapping tables created for each of the design factors?

A. A risk-based approach B. An architecture design approach C. A qualitative approach D. A quantitative approach

Correct Answer: D

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Question 4

In COBIT 2019, capability levels are assigned to which component?

A. Information items B. Services and infrastructure C. Organizational structures D. Processes

Correct Answer: D

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Question 5

A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A. Risk appetite and tolerance B. IT deployment C. Capability levels D. Threat landscape

Correct Answer: D

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Question 6

A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

A. Role of IT B. Risk profile C. Enterprise strategy D. IT-related issues

Correct Answer: C

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Question 7

When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

A. Managed relationships (APO08) B. Managed enterprise architecture (AP003) C. Managed performance and conformance monitoring (MEA01) D. Managed security services (DSS05)

Correct Answer: A

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Question 8

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

Correct Answer: B

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Question 9

Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system B. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization. C. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization. D. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk

Correct Answer: C

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Question 10

Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Ensure each of the stages and steps in the design process are closely adhered to. B. Realize a governance system that is tailored to their needs. C. Design a governance system that focuses primarily on compliance requirements. D. Implement a governance framework that is strictly aligned to industry standards.

Correct Answer: B

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Question 11

A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

A. EDM03 Ensured Risk Optimization B. APO07 Managed Human Resources C. EDM05 Ensured Stakeholder Engagement D. APO08 Managed Relationships

Correct Answer: C

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Question 12

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A. Development of enterprise goals that align to established targets B. Identification of process improvement opportunities C. Identification and mitigation of all identified risks D. Development of a business case outline

Correct Answer: B

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Question 13

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. Enterprise strategy C. Geopolitical situation D. Threat landscape

Correct Answer: D

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Question 14

Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives. B. Defer to risk and assurance management to determine priorities. C. Base the design on initiatives that will yield the most immediate benefit for the enterprise. D. Include all key stakeholders in the discussion of the design.

Correct Answer: D

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Total 156 questions

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