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Isaca COBIT-DI - Questions & Answers

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Question 1
Single choice

When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

A.

Cost

B.

Stability

C.

Innovation

D.

Growth

Question 2
Single choice

A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.

Which of the following governance and management objectives would BEST address this situation?

A.

EDM05 Ensured Stakeholder Engagement

B.

APO07 Managed Human Resources

C.

EDM03 Ensured Risk Optimization

D.

APO08 Managed Relationships

Question 3
Single choice

Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A.

Information security

B.

Information privacy

C.

.IT governance

D.

Enterprise architecture

Question 4
Single choice

What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

A.

Large enterprises have a higher risk profile with key risk indicators (KRIs).

B.

Fewer governance objectives are considered for a small enterprise.

C.

Small enterprises use a COBIT model and large enterprises use international standards.

D.

Large enterprises use a COBIT model and small enterprises use an SME focus area.

Question 5
Single choice

When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A.

When the enterprise requires a broad, holistic, and comprehensive view of its governance system

B.

When key stakeholders cannot agree on governance objectives, strategy, and priorities

C.

When the enterprise needs to focus on one key initiative requiring a major investment

D.

When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance

Question 6
Single choice

Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

A.

IT managers

B.

IT process owners

C.

Program steering committee

D.

ICIO

Question 7
Single choice

Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?

A.

IT process documentation

B.

Stakeholder map

C.

Business case outline

D.

Enterprise policies

Question 8
Single choice

Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

A.

Business process owners

B.

Implementation team

C.

Chief information officer (CIO)

D.

IT process owners

Question 9
Single choice

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.

Closing the loop for communication workflow

B.

Documenting improvements in a prioritized action plan

C.

Ensuring frequent stakeholder communication

Question 10
Single choice

Which of the following is the MOST common risk response used in risk management?

A.

Risk avoidance

B.

Risk acceptance

C.

Risk mitigation

D.

Risk transfer

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