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COBIT ISACACOBIT Design and Implementation certificate

ISACACOBIT Design and Implementation certificate

Last Update Apr 29, 2025
Total Questions : 60

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Questions 2

When assessing the current state of I&T, a continual improvement task includes:

Options:

A.  

developing metrics to monitor l&T performance.

B.  

identifying potential process improvements.

C.  

identifying key enterprise and supporting alignment goals.

D.  

raising executive awareness of IT and the value of EGIT.

Discussion 0
Questions 3

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

Options:

A.  

Misaligned enterprise and IT goals

B.  

Budgeted versus actual resources

C.  

Objectives exceeding enterprise appetite

D.  

Conflicting inputs and priorities

Discussion 0
Questions 4

What is the role of the board when establishing where the enterprise wants to be?

Options:

A.  

Ensuring open and fair assessment of IT activities

B.  

Providing expert advice and guidance where appropriate

C.  

Setting priorities, time scales, and expectations

D.  

Obtaining consensus on a required capability target

Discussion 0
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Questions 5

Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

Options:

A.  

Information items

B.  

Knowledge flows

C.  

Data flows

D.  

Configuration items

Discussion 0

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