Isaca COBIT-DI Online Practice Questions and Exam Preparation

Isaca COBIT-DI Online Questions & Answers

• Question 1:

  Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

  A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
  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 only considers enterprise goals.
  D. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
  A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

• Question 2:

  Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

  A. Information privacy
  B. Enterprise architecture
  C. IT governance
  D. Information security
  D. Information security

• Question 3:

  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
  D. Impact and probability levels

• Question 4:

  When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

  A. Capability level
  B. Technology deployment
  C. Enterprise strategy
  D. Geopolitical situation
  D. Geopolitical situation

• Question 5:

  The target audience for the COBIT 2019 Design Guide:

  A. is primarily governance professionals involved in designing governance solutions.
  B. includes a range of direct and indirect stakeholders.
  C. is exclusively internal information and technology professionals.
  D. is primarily assurance professionals involved in running assurance processes.
  B. includes a range of direct and indirect stakeholders.

• Question 6:

  Which of the following is the BEST approach when developing an EGIT implementation program plan?

  A. Process improvement objectives should not be changed or updated.
  B. Projects that are high-benefit and relatively easy to implement should be selected first.
  C. All projects should be given the same value and consideration for implementation.
  D. Unapproved projects should not be recorded or considered.
  B. Projects that are high-benefit and relatively easy to implement should be selected first.

• Question 7:

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

• Question 8:

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

• Question 9:

  Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

  A. Identify the business and governance drivers.
  B. Define high-level improvement targets.
  C. Assign high-level roles and responsibilities.
  D. Establish urgency for the changes needed.
  A. Identify the business and governance drivers.

• Question 10:

  Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

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