Isaca COBIT-DI Online Practice Questions and Exam Preparation

Isaca COBIT-DI Online Questions & Answers

• Question 11:

  Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

  A. Risk-based enterprise goals
  B. Prioritized enterprise goals
  C. Selective enterprise goals
  D. Generic enterprise goals
  D. Generic enterprise goals

• Question 12:

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

  A. 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.
  B. 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
  C. 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.
  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
  A. 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.

• Question 13:

  Which of the following is an example of a governance system component?

  A. The risk register of the enterprise
  B. The compliance regulations applicable to the enterprise
  C. The role of IT for the enterprise
  D. The geopolitical landscape in which the enterprise operates
  A. The risk register of the enterprise

• Question 14:

  What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

  A. Identifying business priorities and business strategy dependent on IT
  B. Providing advice regarding controls and potential risks
  C. Identifying success factors and a way to monitor progress
  D. Ensuring that both needs and business objectives are stated
  D. Ensuring that both needs and business objectives are stated

• Question 15:

  Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

  A. Generic components
  B. Capability level
  C. Focus areas
  D. Variants
  C. Focus areas

• Question 16:

  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. Refining the scope
  C. Determining the initial scope
  D. Understanding the enterprise strategy
  A. Concluding the governance system design

• Question 17:

  In which of the following phases should long-term targets be adjusted based on experience?

  A. How do we get there?
  B. Where are we now?
  C. What needs to be done?
  D. Did we get there?
  D. Did we get there?

• Question 18:

  A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

  A. AP011 Managed Quality
  B. APO04 Managed Innovation
  C. APO02 Managed Strategy
  D. BAI08 Managed Knowledge
  B. APO04 Managed Innovation

• Question 19:

  Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

  A. Enterprise risk committee
  B. Executive committee
  C. Business owners
  D. Portfolio management
  B. Executive committee

• Question 20:

  Which of the following should be the role of IT management when executing an EGIT implementation program plan?

  A. Ensure the implementation includes the full scope of activities required.
  B. Provide guidance on risk and compliance issues identified during implementation.
  C. Monitor the implementation and provide direction when necessary.
  D. Take ownership for business participation in the implementation.
  C. Monitor the implementation and provide direction when necessary.