It is CRITICAL to perform a due diligence review following which type of event?

Merger, acquisition, or divestiture C New business strategy or priority

Shifts in the market or economy

Merger, acquisition, or divestiture C New business strategy or priority

I&T-related issues, also called pain points:

could be considered risks that have materialized.

are restricted to internally generated issues.

could be considered risks that have materialized.

could be considered risks that have not yet materialized.

are generally reported and tracked separately from risk management processes.

When assessing the current state of I&T, a continual improvement task includes:

identifying potential process improvements.

developing metrics to monitor l&T performance.

identifying potential process improvements.

identifying key enterprise and supporting alignment goals.

raising executive awareness of IT and the value of EGIT.

What is the FINAL step in governance system design?

Reconcile inherent priority conflicts.

Define target capability levels for the most critical objectives.

Review governance objectives that correspond to high compliance requirements.

Reconcile inherent priority conflicts.

Refine the scope of the governance system.

Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Identify the business and governance drivers.

Define high-level improvement targets.

Assign high-level roles and responsibilities.

Establish urgency for the changes needed.

Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Monitor the implementation and provide direction when necessary.

Ensure the implementation includes the full scope of activities required.

Provide guidance on risk and compliance issues identified during implementation.

Monitor the implementation and provide direction when necessary.

Take ownership for business participation in the implementation.

What is the role of the board when establishing where the enterprise wants to be?

Setting priorities, time scales, and expectations

Ensuring open and fair assessment of IT activities

Providing expert advice and guidance where appropriate

Setting priorities, time scales, and expectations

Obtaining consensus on a required capability target

During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

Monitoring performance against objectives

Developing business cases indicating success factors

Monitoring performance against objectives

Documenting risk issues and remediation plans

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?

Ensuring frequent stakeholder communication

Closing the loop for communication workflow

Documenting improvements in a prioritized action plan

Ensuring frequent stakeholder communication

Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

Defining improvement opportunities

Creating a capability maturity model

A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

Establishing applicable governance and management objectives

Setting capability levels for key business processes

Conducting staff training programs for performing IT-enabled processes

Tailoring the security policy according to the technology deployed

Isaca COBIT Design and Implementation Practice Test 2 - Free Online Exam Prep & Questions

Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

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Isaca COBIT Design and Implementation Practice Test 2

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Isaca COBIT Design and Implementation Practice Tests

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