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ISACA COBIT-Design-and-Implementation Exam Syllabus Topics:
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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 situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
- A. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
- B. IT staff are too often focused on the achievement of business value.
- C. Enterprise training does not include business and management skill development.
- D. Business staff are too often involved in IT processes that affect business processes and procedures.
Correct Answer: C 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?
- A. The risk profile
- B. Current l&T-related risks
- C. Enterprise strategy
- D. Compliance requirements
Correct Answer: C 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
When assessing the current state of I&T, a continual improvement task includes:
- A. Raising executive awareness of IT and the value of EGIT.
- B. Identifying key enterprise and supporting alignment goals.
- C. Developing metrics to monitor I&T performance.
- D. Identifying potential process improvements.
Correct Answer: D 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
- A. Health care providers
- B. Nonprofit enterprises
- C. Financial sector
- D. Public sector agencies
Correct Answer: B 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
It is CRITICAL to perform a due diligence review following which type of event?
- A. External consultant assessment
- B. Shifts in the market or economy
- C. Merger, acquisition, or divestitureC New business strategy or priority
Correct Answer: C 🗳️
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