COBIT 2019 Design and Implementation

COBIT 2019 Design and Implementation practice questions, page 3 of 4, with answer review and explanations.

Question 11

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

  1. Misaligned enterprise and IT goals
  2. Budgeted versus actual resources
  3. Objectives exceeding enterprise appetite
  4. Conflicting inputs and priorities

Question 12

Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

  1. Implementation team
  2. Staff utilizing the solution
  3. IT audit committee
  4. Current IT service vendor

Question 13

At which stage of the governance system design flow are design factors translated into governance and management priorities?

  1. Concluding the governance system design
  2. Understanding the enterprise strategy
  3. Determining the initial scope
  4. Refining the scope

Question 14

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?

  1. Enterprise training does not include business and management skill development.
  2. Business staff are too often involved in IT processes that affect business processes and procedures.
  3. The enterprise relies too heavily on the use of COBIT as its EGIT framework.
  4. IT staff are too often focused on the achievement of business value.

Question 15

Which of the following should be used when translating design factor values into governance and management priorities?

  1. Weighted average
  2. Matrix calculation
  3. Weighted calculation
  4. Pareto analysis