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ISACA COBIT Design and Implementation Certificate Sample Questions (Q19-Q24):

NEW QUESTION # 19
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. APO08 Managed Relationships
C. EDM03 Ensured Risk Optimization
D. APO07 Managed Human Resources

Answer: A

Explanation:
The COBIT 2019 Governance and Management Objective EDM05, "Ensured Stakeholder Engagement," focuses on ensuring that stakeholders are engaged, their expectations are considered, and the communication between IT and the business is effective.
"The purpose of EDM05 is to ensure that stakeholders are identified and engaged in alignment with enterprise objectives. It supports building commitment and accountability across stakeholders, especially at the executive and board levels." In this scenario, where there is reluctance and lack of sponsorship from senior stakeholders, EDM05 is the most appropriate to address engagement and alignment.
Reference:COBIT 2019 Framework: Governance and Management Objectives, EDM05

NEW QUESTION # 20
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 IT changes
B. Managed enterprise architecture
C. Managed data (AP014)
D. Managed risk

Answer: A

Explanation:
When the IT implementation methods design factor value is agile, the management objective priority should be "Managed IT changes." Agile methodologies involve frequent changes and iterations, making effective change management crucial for success.
Agile methodologies emphasize flexibility, iterative development, and rapid response to change. As a result, managing IT changes becomes a priority to ensure that changes are systematically controlled, risks are mitigated, and alignment with business goals is maintained.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Governance and Management Objectives, BAI06 Managed IT Changes:This objective focuses on managing all IT changes in a controlled manner, ensuring minimal disruption and alignment with business goals.
* COBIT 2019 Design Guide, Chapter 3:Discusses the importance of aligning management objectives with specific design factors, such as IT implementation methods like Agile.
By prioritizing "Managed IT changes," the enterprise can ensure that its agile implementation remains effective and aligned with overall governance objectives.

NEW QUESTION # 21
Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

A. Too much enterprise emphasis on change enablement and consensus building
B. Failure to identify and justify the cost of investment to the perceived benefits
C. Existence of too many process improvement performance metrics
D. An enterprise structure that includes business involvement from tactical and operational levels

Answer: B

Explanation:
The COBIT 2019 Implementation Guide notes:
"A major barrier to EGIT success is the failure to clearly articulate the business case-specifically, justifying cost in relation to perceived benefits. Without this, executive support may not be sustained." Justification of investment is critical to gaining and maintaining support for governance initiatives.
Reference:COBIT 2019 Implementation Guide, Phase 4

NEW QUESTION # 22
At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Concluding the governance system design
B. Determining the initial scope
C. Understanding the enterprise strategy
D. Refining the scope

Answer: A

Explanation:
According to the COBIT 2019 Design Guide:
"In the final stage of the design workflow, design factors are used to determine the relative importance of governance and management objectives, which helps prioritize implementation efforts." This occurs during theconclusion of the governance system design.
Reference:COBIT 2019 Design Guide, Section 5.4

NEW QUESTION # 23
Which of the following is the MOST common risk response used in risk management?

A. Risk mitigation
B. Risk transfer
C. Risk acceptance
D. Risk avoidance

Answer: A

Explanation:
According to COBIT 2019 and general IT risk management principles:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.
Reference:COBIT 2019 Governance and Management Objectives, EDM03

NEW QUESTION # 24
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Latest COBIT-Design-and-Implementation Exam Topics - COBIT-Design-and-Implementation Study Materials

COBIT-Design-and-Implementation Study Materials & COBIT-Design-and-Implementation Valid Exam Prep

ISACA COBIT Design and Implementation Certificate Sample Questions (Q19-Q24):

COBIT-Design-and-Implementation Training Materials: ISACA COBIT Design and Implementation Certificate & COBIT-Design-and-Implementation Exam Preparatory

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