Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

The CIO and business executives

IT managers and IT process owners

The CIO and business executives

The risk and compliance function and IT audit

The board of directors and the program steering committee

Which of the following is the BEST approach when developing an EGIT implementation program plan?

Projects that are high-benefit and relatively easy to implement should be selected first.

Process improvement objectives should not be changed or updated.

Projects that are high-benefit and relatively easy to implement should be selected first.

All projects should be given the same value and consideration for implementation.

Unapproved projects should not be recorded or considered.

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

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

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

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

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

What can management do to help ensure a planned IT initiative will meet future state objectives?

Conduct stage gate reviews during implementation.

Establish a return on investment (ROI)target.

Monitor key risk indicators (KRIs).

Define operational performance metrics.

What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Ensuring that both needs and business objectives are stated

Identifying business priorities and business strategy dependent on IT

Providing advice regarding controls and potential risks

Identifying success factors and a way to monitor progress

Ensuring that both needs and business objectives are stated

Which of the following is a KEY consideration when determining the initial scope of a governance system?

Current l&T-related issues of the enterprise

Compliance requirements faced by the enterprise

The role of IT within the enterprise

Current l&T-related issues of the enterprise

Which of the following needs to be resolved when finalizing the initial governance design?

Conflicting inputs and priorities

Misaligned enterprise and IT goals

Budgeted versus actual resources

Objectives exceeding enterprise appetite

Conflicting inputs and priorities

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

Concluding the governance system design

Understanding the enterprise strategy

Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

Enterprise training does not include business and management skill development.

Business staff are too often involved in IT processes that affect business processes and procedures.

The enterprise relies too heavily on the use of COBIT as its EG IT framework.

IT staff are too often focused on the achievement of business value.

I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

risks that have already materialized.

risks that have a high probability.

Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Compliance and assurance capabilities

Information security focus areas

Information flows including security policy

Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector

Under all circumstances, because every enterprise is subject to compliance regulations

When the enterprise is operating in a high-threat landscape because of its geopolitical situation

When the enterprise has a strict set of policies and procedures in place

An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

Geopolitical situations affecting the enterprise

IT trends that could be used in favor of the enterprise

Service delivery problems by IT outsourcers

Geopolitical situations affecting the enterprise

Potential new competitors entering the market

Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.

IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system

IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.

IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk

Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Support for the portfolio management role with an investment office

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

The CIO and the program steering committee

IT managers and IT process owners

The risk and compliance function and IT audit

The CIO and the program steering committee

Business executives and the l&T governance board

When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

Portfolio of competitive products and services

Managed digital transformation programs

Portfolio of competitive products and services

Quality of management information

Optimization of business process costs

The target audience for the COBIT 2019 Design Guide:

includes a range of direct and indirect stakeholders.

is primarily governance professionals involved in designing governance solutions.

includes a range of direct and indirect stakeholders.

is exclusively internal information and technology professionals.

is primarily assurance professionals involved in running assurance processes.

At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

When executing the EGIT implementation program plan

When initiating an EGIT program

When defining the EGIT implementation road map

When developing the EGIT implementation program plan

When executing the EGIT implementation program plan

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

Identification of process improvement opportunities

Identification and mitigation of all identified risks

Development of enterprise goals that align to established targets

Development of a business case outline

Which of the following is a step in the process of refining the scope of the governance system?

Determine whether or not each design factor is applicable

Identify software alternatives to document the scope.

Determine whether or not each design factor is applicable

Select the stakeholders involved in the governance system design.

Invite key stakeholders to update the scope.

Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Include all key stakeholders in the discussion of the design.

Base the design on initiatives that will yield the most immediate benefit for the enterprise.

Defer to risk and assurance management to determine priorities.

Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.

Include all key stakeholders in the discussion of the design.

Isaca COBIT Design and Implementation Practice Test 1 - Free Online Exam Prep & Questions

Question 1 / 40

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?

Managed data (AP014)

Managed enterprise architecture

Managed risk

Managed IT changes

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