Isaca COBIT Design and Implementation Practice Test - Questions Answers, Page 2

List of questions
Question 11

Which of the following is an example of a specific focus area to which COBIT could be customized?
An example of a specific focus area to which COBIT could be customized is 'cybersecurity.' COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.
Cybersecurity Focus Area in COBIT 2019:
Tailoring Governance Practices: COBIT 2019 can be adapted to address specific cybersecurity needs, ensuring that the enterprise has robust policies, processes, and controls in place to protect its information assets.
Aligning with Industry Standards: Customizing COBIT for cybersecurity helps align IT governance with industry standards such as ISO/IEC 27001, NIST Cybersecurity Framework, and others.
Risk Management: Focused cybersecurity governance ensures that risks are identified, assessed, and mitigated effectively.
Compliance: Helps ensure compliance with regulatory requirements related to cybersecurity, such as GDPR, CCPA, and others.
COBIT 2019 Framework
Reference:
COBIT 2019 Framework: Introduction and Methodology, Chapter 5: Discusses the concept of focus areas and how COBIT can be customized to address specific governance topics, including cybersecurity.
COBIT 2019 Design Guide, Chapter 4: Provides guidance on how to tailor COBIT to specific focus areas, ensuring relevant and effective governance practices.
Customizing COBIT to focus on cybersecurity ensures that the enterprise can address specific security challenges, align with best practices, and maintain robust governance over its cybersecurity initiatives, making it the best choice among the given options.
Question 12

While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
Question 13

What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?
Question 14

Which of the following is a KEY consideration when determining the initial scope of a governance system?
Question 15

In which of the following phases should long-term targets be adjusted based on experience?
Question 16

Which of the following needs to be resolved when finalizing the initial governance design?
Question 17

Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
Question 18

At which stage of the governance system design flow are design factors translated into governance and management priorities?
Question 19

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?
Question 20

Which of the following should be used when translating design factor values into governance and management priorities?
Question