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[General] Authorized COBIT-Design-and-Implementation Certification | Reliable COBIT-Design

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【General】 Authorized COBIT-Design-and-Implementation Certification | Reliable COBIT-Design

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q91-Q96):NEW QUESTION # 91
I&T-related issues, also called pain points:
  • A. are generally reported and tracked separately from risk management processes.
  • B. could be considered risks that have not yet materialized.
  • C. could be considered risks that have materialized.
  • D. are restricted to internally generated issues.
Answer: C
Explanation:
I&T-related issues, also called pain points, could be considered risks that have materialized. These issues represent current challenges and problems that the enterprise is facing, indicating that certain risks have already impacted the organization.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Design Guide, Chapter 2:This chapter explains that I&T-related issues or pain points are current problems that the enterprise needs to address, indicating that these risks have already materialized.
* COBIT 2019 Framework: Governance and Management Objectives, APO12 (Managed Risk):This objective emphasizes the importance of identifying and managing risks, including those that have already impacted the organization.
By recognizing that I&T-related issues are materialized risks, enterprises can focus on mitigating these issues and preventing future occurrences, ensuring better risk management and governance.

NEW QUESTION # 92
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 change acceptance and transitioning (BAI07)
  • B. Managed solution identification and build (BAI03)
  • C. Managed availability and capacity (BAI04)
  • D. Managed service requests and incidents (DSS02)
Answer: B
Explanation:
When DevOps is selected as the IT implementation method design factor, COBIT 2019 emphasizes continuous integration, automation, and rapid solution delivery. The Design Guide indicates that DevOps environments require strong governance over solution identification, development, and build practices.
BAI03 (Managed Solution Identification and Build) directly supports these needs by ensuring that solutions are designed, built, tested, and maintained in a controlled yet agile manner. While change transitioning (BAI07) and operational objectives remain important, DevOps shifts responsibility earlier in the lifecycle toward build and integration activities.
DSS02 and BAI04 focus on operational stability rather than rapid delivery. Therefore, under DevOps, BAI03 becomes a priority management objective to ensure quality, speed, and alignment with business requirements.

NEW QUESTION # 93
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?
  • A. Establishing applicable governance and management objectives
  • B. Conducting staff training programs for performing IT-enabled processes
  • C. Tailoring the security policy according to the technology deployed
  • D. Setting capability levels for key business processes
Answer: A
Explanation:
For a traditional brick-and-mortar company planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals, establishing applicable governance and management objectives is the key enabler of success.
References in COBIT 2019 Design and Implementation:
COBIT 2019 Framework: Governance and Management Objectives, EDM01 (Ensure Governance Framework Setting and Maintenance):This objective underscores the importance of defining clear governance and management objectives to guide the implementation and achieve enterprise goals.
COBIT 2019 Implementation Guide, Chapter 4:This chapter discusses the importance of setting relevant and applicable governance and management objectives to align IT governance with business strategy and goals.
By establishing clear governance and management objectives, the company can ensure that its IT governance efforts are aligned with its strategic goals, driving growth and achieving desired outcomes.

NEW QUESTION # 94
It is CRITICAL to perform a due diligence review following which type of event?
  • A. External consultant assessment
  • B. Shifts in the market or economy
  • C. Merger, acquisition, or divestitureC New business strategy or priority
Answer: C
Explanation:
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.
References in COBIT 2019 Design and Implementation:
COBIT 2019 Framework: Governance and Management Objectives, APO12 (Managed Risk):This objective emphasizes the importance of risk management during significant organizational changes, such as mergers and acquisitions.
COBIT 2019 Implementation Guide, Chapter 3:This chapter outlines the need for due diligence in evaluating potential risks and ensuring that governance and management practices are adapted to new organizational contexts.
A due diligence review ensures that all aspects of the merger, acquisition, or divestiture are carefully assessed, mitigating risks and supporting a smooth transition.

NEW QUESTION # 95
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
  • A. Change advisory board
  • B. IT process owners
  • C. Enterprise architects
  • D. Management of the IT function
Answer: D
Explanation:
COBIT 2019 Design Guide suggests:
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.
Reference:COBIT 2019 Design Guide, Section 5.4

NEW QUESTION # 96
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