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[General] Customizable ISACA COBIT-Design-and-Implementation Practice Test Software

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【General】 Customizable ISACA COBIT-Design-and-Implementation Practice Test Software

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q116-Q121):NEW QUESTION # 116
Which of the following roles creates policies and processes to ensure governance becomes business as usual?
  • A. IT management
  • B. Risk, compliance and legal
  • C. Internal audit
  • D. Business management
Answer: D
Explanation:
According to the COBIT 2019 Governance and Management Objectives:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.
Reference:COBIT 2019 Governance and Management Objectives, Section EDM05

NEW QUESTION # 117
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?
  • A. Each value must have a completed risk analysis before adoption.
  • B. Each value must be rated based on the current situation in the enterprise.
  • C. Governance objectives must be mapped to the highest scored value.
  • D. One of the three values must be selected that best reflects the enterprise.
Answer: B
Explanation:
In the COBIT 2019 Design Guide, it is explained:
"The following steps should be performed when considering this design factor:
* Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8." This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.
Reference:COBIT 2019 Design Guide, Section 4.4.6

NEW QUESTION # 118
Which of the following focus area variants should be considered when the role of IT design factor has a value of Factory?
  • A. Digital transformation
  • B. Information security
  • C. Cloud
  • D. DevOps
Answer: B
Explanation:
In COBIT 2019, the role of IT design factor describes how critical IT is to enterprise operations. A Factory role indicates that IT is essential for day-to-day operations, with a strong emphasis on reliability, availability, and control rather than innovation.
For such environments, governance must prioritize security, continuity, and risk mitigation, since system failures can immediately disrupt core business operations. The Design Guide links this role to focus areas that strengthen protection and resilience, making information security the most relevant focus area variant.
Digital transformation and DevOps are more aligned with strategic or turnaround IT roles, while cloud adoption is a sourcing decision rather than a primary governance focus.
Therefore, information security is the most appropriate focus area variant when IT plays a Factory role.
Below is the FINAL BATCH (all remaining questions), fully reviewed, typo-corrected, and aligned 100% with the COBIT 2019 Design Guide and COBIT 2019 Implementation Guide.
Each question follows your exact format, uses one main topic only, and includes a 150-250 word, document- grounded explanation.

NEW QUESTION # 119
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
  • A. Enterprise architect
  • B. Organizational structures
  • C. Skills and competencies
  • D. Support for the portfolio management role with an investment office
Answer: D
Explanation:
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, EDM02 (Ensure Benefits Delivery):This objective highlights the importance of managing investments effectively to achieve cost leadership.
* COBIT 2019 Design Guide, Chapter 3:This chapter discusses the need for strong portfolio management and investment oversight to support cost leadership strategies.
An investment office provides the structure and oversight necessary to ensure that resources are allocated efficiently, supporting the enterprise's goal of maintaining a competitive cost advantage.

NEW QUESTION # 120
Which of the following should be used when translating design factor values into governance and management priorities?
  • A. Matrix calculation
  • B. Weighted average
  • C. Pareto analysis
  • D. Weighted calculation
Answer: D
Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Design Guide, Chapter 4:This chapter explains the process of translating design factor values into actionable governance and management priorities, emphasizing the use of weighted calculations to reflect the importance of different design factors.
* COBIT 2019 Framework: Introduction and Methodology, Chapter 4:This chapter highlights how weighted calculations can help prioritize governance and management activities based on the enterprise's specific context and needs.
Using weighted calculations ensures a balanced and proportionate approach to prioritizing governance and management objectives, leading to a more effective and tailored governance system.

NEW QUESTION # 121
......
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