ISACA COBIT Design and Implementation Certificate - COBIT-Design-and-Implementation FREE EXAM DUMPS QUESTIONS & ANSWERS
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
Correct Answer: A
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Which of the following roles creates policies and processes to ensure governance becomes business as usual?
Correct Answer: D
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When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?
Correct Answer: C
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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?
Correct Answer: B
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Which of the following components should be considered for inclusion when considering the threat landscape design factor?
Correct Answer: B
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Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?
Correct Answer: B
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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?
Correct Answer: B
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Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?
Correct Answer: C
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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?
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?
Correct Answer: C
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I&T-related issues, also called pain points:
Correct Answer: C
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