Free Access to ISACA.COBIT-Design-and-Implementation.v2024-11-12.q20 with Valid Practice Test (Page 2)

Question 1

When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

A.Cost
B.Stability
C.Innovation
D.Growth

Question 2

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

A.Misaligned enterprise and IT goals
B.Budgeted versus actual resources
C.Objectives exceeding enterprise appetite
D.Conflicting inputs and priorities

Question 3

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

A.Identifying business priorities and business strategy dependent on IT
B.Providing advice regarding controls and potential risks
C.Identifying success factors and a way to monitor progress
D.Ensuring that both needs and business objectives are stated

Question 4

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

A.Compliance requirements faced by the enterprise
B.The size of the enterprise
C.The role of IT within the enterprise
D.Current l&T-related issues of the enterprise

Correct Answer: D

When determining the initial scope of a governance system, one of the key considerations is thecurrent I& T-related issues of the enterprise. Understanding and addressing these issues ensures that the governance system is relevant and focused on the areas that need the most attention and improvement. This approach aligns with the practical and contextual nature of COBIT 2019, which emphasizes tailoring governance solutions to the specific needs and circumstances of the enterprise.
Detailed Explanation with References:
* Current I&T-Related Issues (Option D):
* COBIT 2019 stresses the importance of understanding the specific issues and challenges an enterprise is facing in its current I&T environment. These issues could include inefficiencies, security vulnerabilities, compliance gaps, misalignment with business objectives, or any other problems impacting the performance and value delivery of IT.
* Addressing these issues directly in the initial scope ensures that the governance system can provide immediate value by targeting the most critical areas. This focus helps in demonstrating early successes and building credibility for the governance initiative.
* According to the COBIT 2019 Implementation Guide, understanding current issues allows the organization to prioritize actions that will have the most significant impact on improving governance and management practices.
* Compliance Requirements (Option A):
* Compliance requirements are essential and need to be considered when designing a governance system, but they are part of a broader context rather than the key initial driver. They ensure that the governance system meets regulatory and legal standards but do not necessarily prioritize the most urgent internal issues.
* Size of the Enterprise (Option B):
* The size of the enterprise influences the complexity and scalability of the governance system but is not a primary consideration for the initial scope. The focus should be on specific needs and issues rather than just the size.
* Role of IT within the Enterprise (Option C):
* The strategic role of IT is crucial for determining the overall governance approach, but it is more about aligning IT with business goals rather than pinpointing specific initial issues to address. It informs the design but does not drive the immediate focus of the initial scope.
Conclusion:The correct answer isD. Current I&T-related issues of the enterprise. Focusing on these issues ensures that the governance system addresses the most pressing needs and delivers tangible improvements, which is a fundamental principle in the COBIT 2019 framework.
References:
* ISACA. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution. ISACA.
* ISACA. COBIT 2019 Framework: Introduction and Methodology. ISACA.

Question 5

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A.IT managers and IT process owners
B.The risk and compliance function and IT audit
C.The CIO and the programsteeringcommittee
D.Business executives and the l&T governance board

Question 1

Question 2

Question 3

Question 4

Question 5

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