COBIT 2019 Design and Implementation

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

Question 16

Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

  1. IT balanced scorecard
  2. Project management software
  3. Gantt chart
  4. RACI chart

Question 17

I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

  1. risks that could materialize.
  2. risks that have already materialized.
  3. risks that have a high probability.
  4. risks that have a high impact.

Question 18

Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

  1. Where are we now?
  2. Where do we want to be?
  3. How do we get there?
  4. What are the drivers?

Question 19

Which of the following components should be considered for inclusion when considering the threat landscape design factor?

  1. Compliance and assurance capabilities
  2. Information security focus areas
  3. Information flows including security policy
  4. Impact and probability levels

Question 20

Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

  1. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
  2. Under all circumstances, because every enterprise is subject to compliance regulations
  3. When the enterprise is operating in a high-threat landscape because of its geopolitical situation
  4. When the enterprise has a strict set of policies and procedures in place