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- COBIT-Design-and-Implementation Dumps PDF
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Frequently Asked Questions
Question # 1
Which of the following is the BEST approach when developing an EGIT implementation program plan?
A. Process improvement objectives should not be changed or updated.
B. Projects that are high-benefit and relatively easy to implement should be selected first.
C. All projects should be given the same value and consideration for implementation.
D. Unapproved projects should not be recorded or considered.
Question # 2
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:
A. risks that could materialize.
B. risks that have already materialized.
C. risks that have a high probability.
D. risks that have a high impact.
Question # 3
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 # 4
What is the FINAL step in governance system design?
A. Define target capability levels for the most critical objectives.
B. Review governance objectives that correspond to high compliance requirements.
C. Reconcile inherent priority conflicts.
D. Refine the scope of the governance system.
Question # 5
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
A. Continuous improvement
B. Risk assessments
C. Change enablement
D. Program management
Question # 6
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 risk
D. Managed IT changes
Question # 7
Which of the following needs to be resolved when finalizing the initial governance design?
A. Misaligned enterprise and IT goals
B. Budgeted versus actual resources
C. Objectives exceeding enterprise appetite
D. Conflicting inputs and priorities
Question # 8
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
A. Identify the business and governance drivers.
B. Define high-level improvement targets.
C. Assign high-level roles and responsibilities.
D. Establish urgency for the changes needed.
Question # 9
It is CRITICAL to perform a due diligence review following which type of event?
A. Shifts in the market or economy
B. Merger, acquisition, or divestitureCNew business strategy or priority
C. External consultant assessment
Question # 10
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?
A. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
B. Defer to risk and assurance management to determine priorities.
C. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
D. Include all key stakeholders in the discussion of the design.
Question # 11
When assessing the current state of I&T, a continual improvement task includes:
A. developing metrics to monitor l&T performance.
B. identifying potential process improvements.
C. identifying key enterprise and supporting alignment goals.
D. raising executive awareness of IT and the value of EGIT.
Question # 12
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?
A. Enterprise strategy
B. Current l&T-related risks
C. The risk profile
D. Compliance requirements
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