Isaca COBIT-Design-and-Implementation Exam Questions Instant Access

Question 1

Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

AThe governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

BWhen executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.

CThe governance system design workflow only considers enterprise goals.

DWhen executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

Answer : A

The COBIT 2019 Design Guide explains:

'The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives.'

Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.

Question 2

Which of the following is an example of a governance system component?

AThe risk register of the enterprise

BThe compliance regulations applicable to the enterprise

CThe role of IT for the enterprise

DThe geopolitical landscape in which the enterprise operates

Answer : A

COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.

'Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc.'

The risk register is a specific component that provides information used in governance processes.

Question 3

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?

ACustomer-oriented service culture

BManaged business risk

COptimization of business process costs

DProduct and business innovation

Answer : D

The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions. Under the growth and innovation BSC perspective, one of the core enterprise goals listed is:

'Product and business innovation' -- which directly supports strategic growth by encouraging new products, services, and ways of operating.

This goal aligns with an enterprise that is expanding and looking to leverage innovation to sustain growth. Other options like risk management or cost optimization fit different BSC dimensions (e.g., financial, internal process).

Question 4

When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

AEnsured risk optimization (EDM03)

BEnsured stakeholder engagement (EDM05)

CEnsured resource optimization (EDM04)

DEnsured benefits delivery (EDM02)

Answer : D

According to the COBIT 2019 Design Guide:

'A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively.'

Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.

Question 5

Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

AWhere are we now?

BWhere do we want to be?

CHow do we get there?

DWhat are the drivers?

Answer : B

Ensuring the program team knows and understands the enterprise goals is a part of the 'Where do we want to be?' implementation phase. This phase focuses on defining the future state of the enterprise, including its strategic objectives and goals.

In the COBIT 2019 framework, the 'Where do we want to be?' phase is dedicated to establishing the vision and future state objectives of the enterprise. During this phase, it is crucial for the program team to fully understand and align with the enterprise goals to ensure that the governance system supports achieving these goals effectively.

COBIT 2019 Framework Reference:

COBIT 2019 Implementation Guide, Chapter 4: Outlines the steps in defining the future state, including setting strategic objectives and ensuring that the program team understands the enterprise goals.

COBIT 2019 Design Guide: Emphasizes the importance of aligning the governance system with enterprise goals and objectives.

Ensuring that the program team understands the enterprise goals in this phase is essential for aligning governance practices with strategic objectives, thereby facilitating successful implementation and achievement of desired outcomes.

Question 6

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

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

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

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

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

Answer : A

Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.

Reference in COBIT 2019 Design and Implementation:

COBIT 2019 Design Guide, Chapter 2: This chapter elaborates on how design factors influence the creation of a tailored governance system that is comprehensive and aligns with the enterprise's unique context.

COBIT 2019 Framework: Introduction and Methodology, Chapter 4: This chapter discusses the importance of a holistic approach in establishing governance and the necessity of considering all design factors to create a system that encompasses all aspects of enterprise IT and business objectives.

COBIT 2019 Implementation Guide, Chapter 3: This chapter provides steps for implementing a comprehensive governance system, emphasizing the importance of a full governance design workflow to achieve a thorough and effective governance structure.

By following the full governance design workflow, enterprises can ensure that their governance framework is not only comprehensive but also customized to address specific needs, thereby improving alignment, efficiency, and compliance across the organization.

Question 7

Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

AOne of the three values must be selected that best reflects the enterprise.

BEach value must be rated based on the current situation in the enterprise.

CEach value must have a completed risk analysis before adoption.

DGovernance objectives must be mapped to the highest scored value.

Answer : B

In the COBIT 2019 Design Guide, it is explained:

'The following steps should be performed when considering this design factor:

* Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8.'

This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.

Isaca COBIT Design and Implementation Certificate COBIT-Design-and-Implementation Exam Questions