Free ISACA COBIT-Design-and-Implementation Exam Dumps Questions & Answers

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

• A.  Development of a business case outline
• B.  Identification and mitigation of all identified risks
• C.  Development of enterprise goals that align to established targets
• D.  Identification of process improvement opportunities

Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?

• A.  Inadequate management direction
• B.  Inadequate definition of key roles
• C.  Inadequate business case documentation
• D.  Inadequate identification of key risks

Which of the following should be the role of IT management when executing an EGIT implementation program plan?

• A.  Provide guidance on risk and compliance issues identified during implementation.
• B.  Monitor the implementation and provide direction when necessary.
• C.  Take ownership for business participation in the implementation.
• D.  Ensure the implementation includes the full scope of activities required.

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

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

An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?

• A.  IT Implementation Methods design factor with the value "Agile"
• B.  Role of IT design factor with the value "Turnaround"
• C.  Technology Adoption Strategy design factor with the value "First Mover"
• D.  Role of IT design factor with the value "Strategic"