Isaca
COBIT-Design-and-Implementation
Q1:
Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?
○
A
Cost leadership○
B
Risk optimization○
C
Business transformation○
D
Value delivery
Isaca
COBIT-Design-and-Implementation
Q2:
A. Risk frameworks
○
B
Implementation costs○
C
Enterprise goals○
D
Performance management
Isaca
COBIT-Design-and-Implementation
Q3:
When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?
○
A
Managed data (AP014)○
B
Managed enterprise architecture○
C
Managed risk○
D
Managed IT changes
Isaca
COBIT-Design-and-Implementation
Q4:
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?
○
A
Key stakeholders○
B
Business owners○
C
IT management○
D
Enterprise executives
Isaca
COBIT-Design-and-Implementation
Q5:
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
○
A
I&T security○
B
Executive leadership team○
C
Legal office○
D
Procurement office