Free ISACA COBIT-Design-and-Implementation Practice Test & Real Exam Questions
What is the role of the internal audit function when defining the EGIT target state?
Correct Answer: B
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Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
Correct Answer: C
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A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?
Correct Answer: D
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What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
Correct Answer: D
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Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
Correct Answer: A
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Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
Correct Answer: B
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Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?
Correct Answer: B
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A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOsNEXTpriority?
Correct Answer: D
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While evaluating the impact of design factors for a COBIT implementation project, which of the following sectors would be considered as operating in a high-compliance environment?
Correct Answer: D
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When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?
Correct Answer: C
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