Isaca COBIT-DI Online Practice Questions and Exam Preparation

Isaca COBIT-DI Online Questions & Answers

• Question 41:

  What is the FINAL step in governance system design?

  A. Define target capability levels for the most critical objectives.
  B. Review governance objectives that correspond to high compliance requirements.
  C. Reconcile inherent priority conflicts.
  D. Refine the scope of the governance system.
  C. Reconcile inherent priority conflicts.

• Question 42:

  An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

  A. IT trends that could be used in favor of the enterprise
  B. Service delivery problems by IT outsourcers
  C. Geopolitical situations affecting the enterprise
  D. Potential new competitors entering the market
  C. Geopolitical situations affecting the enterprise

• Question 43:

  When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

  A. To identify areas of risk that require mitigation
  B. To identify areas of risk that exceed risk appetite
  C. To identify areas of risk that cause technology disruption
  D. To identify areas of risk that impact business continuity
  B. To identify areas of risk that exceed risk appetite

• Question 44:

  Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

  A. Management of the IT function
  B. Change advisory board
  C. Enterprise architects
  D. IT process owners
  A. Management of the IT function

• Question 45:

  Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

  A. IT managers
  B. IT process owners
  C. Program steering committee
  D. ICIO
  C. Program steering committee

• Question 46:

  What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

  A. Large enterprises have a higher risk profile with key risk indicators (KRIs).
  B. Fewer governance objectives are considered for a small enterprise.
  C. Small enterprises use a COBIT model and large enterprises use international standards.
  D. Large enterprises use a COBIT model and small enterprises use an SME focus area.
  D. Large enterprises use a COBIT model and small enterprises use an SME focus area.

• Question 47:

  Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

  A. Information items
  B. Knowledge flows
  C. Data flows
  D. Configuration items
  A. Information items

• Question 48:

  Which of the following is a KEY consideration when determining the initial scope of a governance system?

  A. Compliance requirements faced by the enterprise
  B. The size of the enterprise
  C. The role of IT within the enterprise
  D. Current landT-related issues of the enterprise
  D. Current landT-related issues of the enterprise

• Question 49:

  Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

  A. Cost leadership
  B. Risk optimization
  C. Business transformation
  D. Value delivery
  A. Cost leadership

• Question 50:

  When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

  A. Managed digital transformation programs
  B. Portfolio of competitive products and services
  C. Quality of management information
  D. Optimization of business process costs
  B. Portfolio of competitive products and services