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ISACA COBIT Design and Implementation Certificate Sample Questions (Q80-Q85):

NEW QUESTION # 80
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

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

Answer: B

Explanation:
The primary function of COBIT Implementation Phase 7: "How Do We Keep the Momentum Going?" is to ensure frequent stakeholder communication. This phase focuses on maintaining engagement and support from stakeholders to sustain the momentum of the governance initiatives.
Ensuring frequent stakeholder communication is essential for maintaining momentum in governance initiatives. This involves regular updates, feedback sessions, and transparent communication to keep stakeholders informed and involved in the ongoing process. It helps to address any concerns, align expectations, and ensure continuous support for the initiatives.
COBIT 2019 Framework References:
* COBIT 2019 Implementation Guide, Chapter 8:Discusses the importance of continuous communication with stakeholders to keep the momentum going and maintain support for governance initiatives.
* COBIT 2019 Design Guide, Chapter 5:Highlights the need for frequent and effective communication to ensure that stakeholders remain engaged and supportive throughout the implementation process.
By ensuring frequent stakeholder communication, enterprises can sustain the momentum of their governance initiatives, making it the primary function of COBIT Implementation Phase 7

NEW QUESTION # 81
Which of the following is an example of a governance system component?

• A. The geopolitical landscape in which the enterprise operates
• B. The risk register of the enterprise
• C. The role of IT for the enterprise
• D. The compliance regulations applicable to the enterprise

Answer: B

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system.
Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.
Reference:COBIT 2019 Framework: Introduction and Methodology, Section 3.2

NEW QUESTION # 82
When assessing the current state of I&T, a continual improvement task includes:

• A. identifying potential process improvements.
• B. identifying key enterprise and supporting alignment goals.
• C. raising executive awareness of IT and the value of EGIT.
• D. developing metrics to monitor l&T performance.

Answer: A

Explanation:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, BAI10 (Managed Continuous Improvement):This objective focuses on the importance of continually assessing and improving IT processes to enhance performance and value delivery.
* COBIT 2019 Implementation Guide, Chapter 5:This chapter discusses the need for continuous improvement initiatives, including the identification of potential process improvements to optimize IT performance.
By continually identifying and implementing process improvements, enterprises can ensure that their IT functions remain competitive and capable of supporting evolving business needs.

NEW QUESTION # 83
Which of the following is BEST suited for evaluating the performance of processes?

• A. Aligned goals
• B. Key performance areas
• C. Capability levels
• D. Key goal indicators

Answer: D

Explanation:
Key goal indicators (KGIs) are best suited for evaluating the performance of processes. KGIs measure the outcome of processes and indicate whether the objectives are being met, providing a clear picture of performance.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, MEA01 (Managed Performance and Conformance Monitoring):This objective highlights the use of key goal indicators to measure and monitor the performance of governance and management processes.
* COBIT 2019 Implementation Guide, Chapter 5:This chapter discusses the importance of using KGIs to evaluate process performance and ensure alignment with enterprise goals.
By focusing on KGIs, enterprises can effectively monitor and evaluate the success of their processes in achieving desired outcomes, leading to continuous improvement and better alignment with business objectives.

NEW QUESTION # 84
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?

• A. Managed change acceptance and transitioning (BAI07)
• B. Managed service requests and incidents (DSS02)
• C. Managed solution identification and build (BAI03)
• D. Managed availability and capacity (BAI04)

Answer: C

Explanation:
When DevOps is selected as the IT implementation method design factor, COBIT 2019 emphasizes continuous integration, automation, and rapid solution delivery. The Design Guide indicates that DevOps environments require strong governance over solution identification, development, and build practices.
BAI03 (Managed Solution Identification and Build) directly supports these needs by ensuring that solutions are designed, built, tested, and maintained in a controlled yet agile manner. While change transitioning (BAI07) and operational objectives remain important, DevOps shifts responsibility earlier in the lifecycle toward build and integration activities.
DSS02 and BAI04 focus on operational stability rather than rapid delivery. Therefore, under DevOps, BAI03 becomes a priority management objective to ensure quality, speed, and alignment with business requirements.

NEW QUESTION # 85
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