Isaca COBIT-Design-and-Implementation ISACA COBIT Design and Implementation Certificate Exam Exam Practice Test Questions

• Question 1

  The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of thefollowing?

  • Closing the loop for communication workflow
  • Documenting improvements in a prioritized action plan
  • Ensuring frequent stakeholder communication

  Show Answer Answer: C Next

• Question 2

  During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

  • Developing business cases indicating success factors
  • Monitoring performance against objectives
  • Documenting risk issues and remediation plans

  Show Answer Answer: B Next

• Question 3

  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?

  • IT balanced scorecard
  • Project management software
  • Gantt chart
  • RACI chart

  Show Answer Answer: A Next

• Question 4

  I&T-related issues, also called pain points:

  • Are restricted to internally generated issues.
  • Could be considered risks that have materialized.
  • Could be considered risks that have not yet materialized.
  • Are generally reported and tracked separately from risk management processes.

  Show Answer Answer: B Next

• Question 5

  Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

  • Information items
  • Knowledge flows
  • Data flows
  • Configuration items

  Show Answer Answer: A Next