Isaca COBIT Design and Implementation
Q: 1
Which function within the IT corporate structure is responsible for classifying information using an
agreed-upon classification scheme for a new data collection system?
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Q: 2
Which of the following involves numeric mapping tables created for each of the design factors?
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Q: 3
Which of the following tools would be MOST useful for measuring and monitoring performance and
the realization of benefits from an EGIT implementation program plan project?
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Q: 4
I&T-related issues, also called pain points:
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Q: 5
Which of the following includes capability levels that can be used as benchmarks?
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Q: 6
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?
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Q: 7
After a bank experienced cyber attacks that severely impacted operations and raised questions from
regulators, the board mandated the newly hired CIO to implement global best practices to mitigate
this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat
landscape as a critical design factor. Which of the following should the CIO identify NEXT?
Options
Q: 8
Which of the following tools would be MOST useful for measuring and monitoring performance and
the realization of benefits from an EGIT implementation program plan project?
Options
Q: 9
An enterprise has been consistently growing over the years and has decided to adapt the COBIT
framework from the growth perspective of the balanced scorecard dimensions. Which of the
following enterprise goals is MOST relevant to select?
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Q: 10
What can management do to help ensure a planned IT initiative will meet future state objectives?
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Question 1 of 10
