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ISACA COBIT Design and Implementation Certificate Sample Questions (Q77-Q82):

NEW QUESTION # 77
I&T-related issues, also called pain points:

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

Answer: B

Explanation:
In the COBIT 2019 Design Guide, it is stated:
"Current I&T-related issues, also called pain points-from which the enterprise is suffering. These could be considered risks that have materialized." This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.
Reference:COBIT 2019 Design Guide, Section 4.4.4

NEW QUESTION # 78
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate thisrisk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

A. Security-related processes
B. IT security solutions
C. Technology personnel
D. Risk management practices

Answer: A

Explanation:
After identifying a high threat landscape as a critical design factor, the CIO should next identify security-related processes. This step ensures that the governance system includes robust processes to manage and mitigate security risks.
In a high-threat landscape, focusing on security-related processes is essential to protect the enterprise's information assets and mitigate potential risks. These processes include incident management, vulnerability management, and access control, among others.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Governance and Management Objectives, APO13 Managed Security:
This objective

NEW QUESTION # 79
Which of the following is an example of a specific focus area to which COBIT could be customized?

A. Enterprise goals
B. Information items
C. Capability levels
D. Cybersecurity

Answer: D

Explanation:
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.
Cybersecurity Focus Area in COBIT 2019:
* Tailoring Governance Practices:COBIT 2019 can be adapted to address specific cybersecurity needs, ensuring that the enterprise has robust policies, processes, and controls in place to protect its information assets.
* Aligning with Industry Standards:Customizing COBIT for cybersecurity helps align IT governance with industry standards such as ISO/IEC 27001, NIST Cybersecurity Framework, and others.
* Risk Management:Focused cybersecurity governance ensures that risks are identified, assessed, and mitigated effectively.
* Compliance:Helps ensure compliance with regulatory requirements related to cybersecurity, such as GDPR, CCPA, and others.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Introduction and Methodology, Chapter 5:Discusses the concept of focus areas and how COBIT can be customized to address specific governance topics, including cybersecurity.
* COBIT 2019 Design Guide, Chapter 4:Provides guidance on how to tailor COBIT to specific focus areas, ensuring relevant and effective governance practices.
Customizing COBIT to focus on cybersecurity ensures that the enterprise can address specific security challenges, align with best practices, and maintain robust governance over its cybersecurity initiatives, making it the best choice among the given options.

NEW QUESTION # 80
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
B. To address behavioral and cultural aspects of the EGIT improvement or implementation
C. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
D. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation

Answer: B

Explanation:
The COBIT 2019 Implementation Guide specifies:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.
Reference:COBIT 2019 Implementation Guide, Phase 2

NEW QUESTION # 81
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

A. Ensured stakeholder engagement (EDM05)
B. Ensured benefits delivery (EDM02)
C. Ensured resource optimization (EDM04)
D. Ensured risk optimization (EDM03)

Answer: B

Explanation:
According to the COBIT 2019 Design Guide:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus,Ensured benefits delivery (EDM02)aligns best with a first-mover approach.
Reference:COBIT 2019 Design Guide, Section 4.4.6

NEW QUESTION # 82
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ISACA COBIT Design and Implementation Certificate Sample Questions (Q77-Q82):

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