ISACA COBIT Design and Implementation Certificate (COBIT-Design-and-Implementation) Free Practice Test

Question 1

Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.

B. An enterprise is announcing a merger with one of its major competitors.

C. The enterprise is faced with a shortage of qualified IT staff.

D. The enterprise has failed to meet new privacy regulations and is heavily fined.

Correct Answer: D

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Question 2

When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?

A. Managed availability and capacity (BAI04)

B. Managed service requests and incidents (DSS02)

C. Managed solution identification and build (BAI03)

D. Managed change acceptance and transitioning (BAI07)

Correct Answer: C

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Question 3

What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A. Risk management

B. Change enablement

C. Continuous improvement

D. Program management

Correct Answer: D

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Question 4

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

A. Provide guidance on risk and compliance issues identified during implementation.

B. Monitor the implementation and provide direction when necessary.

C. Ensure the implementation includes the full scope of activities required.

D. Take ownership for business participation in the implementation.

Correct Answer: B

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Question 5

The selection of relevant design factors and associated descriptive values will drive which of the following?

A. Capability levels for processes

B. Selection of the technology adoption strategy

C. Ranking of enterprise and alignment goals

D. Prioritization of governance and management objectives

Correct Answer: D

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Question 6

The mapping between the IT risk categories in COBIT 2019 and the governance and management objectives expresses the extent to which each of the objectives can be considered:

A. As a control for each risk scenario

B. As an objective for each risk scenario

C. As a risk tolerance level for each risk

D. As a risk appetite score for each objective

Correct Answer: A

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Question 7

When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?

A. Managed data (AP014)

B. Managed enterprise architecture

C. Managed IT changes

D. Managed risk

Correct Answer: C

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Question 8

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. Potential new competitors entering the market

D. Geopolitical situations affecting the enterprise

Correct Answer: D

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ISACA COBIT Design and Implementation Certificate (COBIT-Design-and-Implementation) Free Practice Test