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[General] Exam COBIT-Design-and-Implementation Overview & New COBIT-Design-and-Impleme

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【General】 Exam COBIT-Design-and-Implementation Overview & New COBIT-Design-and-Impleme

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q42-Q47):NEW QUESTION # 42
What is the role of the internal audit function when defining the EGIT target state?
  • A. Prepare the detailed business case and high-level program plan.
  • B. Develop and communicate a change enablement plan and objectives.
  • C. Align targeted process improvement solutions to enterprise goals.
  • D. Provide advice and assist with target-state positioning and gap priorities.
Answer: D
Explanation:
In COBIT 2019 Implementation Guide:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.
Reference:COBIT 2019 Implementation Guide, Phase 4

NEW QUESTION # 43
What is the FINAL step in governance system design?
  • A. Refine the scope of the governance system.
  • B. Define target capability levels for the most critical objectives.
  • C. Review governance objectives that correspond to high compliance requirements.
  • D. Reconcile inherent priority conflicts.
Answer: D
Explanation:
The final step in governance system design is to reconcile inherent priority conflicts. This ensures that all conflicting priorities among stakeholders are addressed and resolved to create a cohesive and aligned governance system.
The reconciliation of inherent priority conflicts is a critical final step to ensure that the designed governance system can effectively meet the needs and expectations of all stakeholders. This involves negotiating and balancing different priorities to ensure that the governance objectives are achievable and aligned with the enterprise's strategic goals.
COBIT 2019 Framework References:
* COBIT 2019 Design Guide, Chapter 5:Emphasizes the importance of addressing and reconciling priority conflicts to finalize the governance system design.
* COBIT 2019 Implementation Guide, Chapter 7iscusses the necessity of resolving conflicts and aligning objectives as part of the final steps in the governance system design process.
By reconciling priority conflicts, the enterprise ensures that the governance system is practical, balanced, and capable of delivering the desired outcomes.

NEW QUESTION # 44
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
Answer: B
Explanation:
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is most likely to select the enterprise goal "ortfolio of competitive products and services." This goal aligns with the enterprise's focus on growth through innovation and market competitiveness.
In COBIT 2019, the goals cascade is used to translate stakeholder needs into specific, actionable goals for IT governance and management. For an enterprise with a growth strategy, focusing on a competitive portfolio ensures that the organization is continually innovating and improving its products and services to capture market share and drive growth.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Introduction and Methodology, Chapter 5escribes the goals cascade and how it aligns enterprise goals with IT-related goals and enablers.
* COBIT 2019 Design Guide, Chapter 2iscusses how to adapt the goals cascade based on the enterprise's strategic objectives, such as growth.
By selecting the goal "ortfolio of competitive products and services," the enterprise can ensure that its IT initiatives support and drive its growth strategy.

NEW QUESTION # 45
Which of the following is a KEY consideration when determining the initial scope of a governance system?
  • A. The role of IT within the enterprise
  • B. Current I&T-related issues of the enterprise
  • C. The size of the enterprise
  • D. Compliance requirements faced by the enterprise
Answer: B
Explanation:
According to the COBIT 2019 Design Guide:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.
Reference:COBIT 2019 Design Guide, Section 4.4.4

NEW QUESTION # 46
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?
  • A. Enterprise executives
  • B. Key stakeholders
  • C. IT management
  • D. Business owners
Answer: A
Explanation:
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, EDM01 (Ensure Governance Framework Setting and Maintenance):This objective discusses the responsibilities of enterprise executives in setting the governance framework's direction.
* COBIT 2019 Implementation Guide, Chapter 3:This chapter highlights the role of senior leadership in driving the implementation of IT governance.
Enterprise executives provide the strategic direction and support necessary to ensure that IT governance aligns with the enterprise's overall mission and objectives.

NEW QUESTION # 47
......
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