Q1: 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?

A: Establishing applicable governance and management objectives

B: Setting capability levels for key business processes

C: Conducting staff training programs for performing IT-enabled processes

D: Tailoring the security policy according to the technology deployed

Answer

Correct Answer: A

Q2: Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

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

B: Defer to risk and assurance management to determine priorities.

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

D: Include all key stakeholders in the discussion of the design.

Answer

Correct Answer: D

Q3: Which of the following would BEST enable the prioritization of governance objectives?

A: The IT strategic plan

B: A matrixed scoring methodology

C: The enterprises risk tolerance

D: Expected performance outcomes

Answer

Correct Answer: B

Q4: Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

A: Enterprise architect

B: Skills and competencies

C: Support for the portfolio management role with an investment office

D: Organizational structures

Answer

Correct Answer: C

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Isaca COBIT-Design-and-Implementation Exam Questions

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Q1: 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?

Q2: Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Q3: Which of the following would BEST enable the prioritization of governance objectives?

Q4: Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

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