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Reference: https://www.isaca.org/credentialing/cobit-design-and-implementation
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ISACA COBIT Design and Implementation Certificate Sample Questions:
Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?
- A. Information security
- B. Cloud
- C. Digital transformation
- D. DevOps
Correct Answer: C 🗳️
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What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
- A. Change enablement
- B. Program management
- C. Continuous improvement
- D. Risk management
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?
- A. Performing a SWOT analysis
- B. Creating a capability maturity model
- C. Conducting a gap analysis.
- D. Defining improvement opportunities
Correct Answer: C 🗳️
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Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?
- A. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
- B. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
- C. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
- D. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
Correct Answer: A 🗳️
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The PRIMARY purpose of including assurance and compliance auditors during the planning phase of an IT implementation initiative is to:
- A. Validate completeness of the initiative.
- B. Ensure all risks have been considered.
- C. Determine if requirements are achievable.
- D. Obtain an independent perspective.
Correct Answer: D 🗳️
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