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Reference: https://www.isaca.org/credentialing/cobit-design-and-implementation
ISACA COBIT Design and Implementation Certificate Sample Questions:
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?
- A. Ensuring frequent stakeholder communication
- B. Documenting improvements in a prioritized action plan
- C. Closing the loop for communication workflow
Correct Answer: A 🗳️
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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. Threat landscape
- B. Geopolitical situation
- C. Enterprise strategy
- D. Enterprise goals
Correct Answer: A 🗳️
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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 risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
- C. 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
- D. 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.
Correct Answer: B 🗳️
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Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?
- A. Data flows
- B. Configuration items
- C. Information items
- D. Knowledge flows
Correct Answer: C 🗳️
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Which of the following roles creates policies and processes to ensure governance becomes business as usual?
- A. Business management
- B. IT management
- C. Risk, compliance and legal
- D. Internal audit
Correct Answer: A 🗳️
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