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ISACA COBIT Design and Implementation Certificate Sample Questions (Q66-Q71):
NEW QUESTION # 66
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 solution identification and build (BAI03)
- B. Managed change acceptance and transitioning (BAI07)
- C. Managed availability and capacity (BAI04)
- D. Managed service requests and incidents (DSS02)
Answer: A
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 # 67
When assessing the current state of business systems prior to defining the to-be/desired state, the PRIMARY role of the CIO is to ensure:
- A. A transparent assessment of IT activities
- B. Resources are available to support the future state
- C. Legal issues have been considered adequately
- D. The business customer's view is represented
Answer: A
Explanation:
During Phase 2 - Where are we now? of the COBIT 2019 implementation lifecycle, the objective is to establish an objective and accurate view of the current state. The CIO is accountable for ensuring that this assessment is transparent, evidence-based, and unbiased, covering IT processes, services, performance, and capabilities.
While representing the business view is important, that responsibility is shared across stakeholders and business leadership. Resource allocation and legal considerations become more prominent in later phases when defining and executing the target state.
The Implementation Guide emphasizes that without transparency in the current-state assessment, governance improvements risk being based on assumptions rather than facts. The CIO plays a central role in enabling visibility across IT activities and ensuring that assessment results are credible and trusted by stakeholders.
Therefore, ensuring a transparent assessment of IT activities is the CIO's primary responsibility at this stage.
NEW QUESTION # 68
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?
- A. Capability level
- B. Enterprise strategy
- C. Geopolitical situation
- D. Technology deployment
Answer: C
Explanation:
COBIT 2019 Design Guide clearly states:
"The threat landscape is influenced by various external and internal factors, including geopolitical instability, industry-specific threats, and regulatory environments." Geopolitical issues can elevate the threat landscape to a high level, makingDthe correct answer.
Reference:COBIT 2019 Design Guide, Section 4.4.5
NEW QUESTION # 69
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?
- A. Fewer governance objectives are considered for a small enterprise.
- B. Large enterprises use a COBIT model and small enterprises use an SME focus area.
- C. Large enterprises have a higher risk profile with key risk indicators (KRIs).
- D. Small enterprises use a COBIT model and large enterprises use international standards.
Answer: B
Explanation:
COBIT 2019 includes guidance on tailoring governance systems based on enterprise size:
"For smaller enterprises, a specific SME focus area is available. Larger enterprises typically use the full COBIT model, leveraging its comprehensive governance and management objectives." This distinction ensures the scalability and relevance of COBIT to both large and small organizations.
Reference:COBIT 2019 Design Guide, Section 4.4.1
NEW QUESTION # 70
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?
- A. Innovation
- B. Cost
- C. Stability
- D. Growth
Answer: C
Explanation:
COBIT 2019 identifies enterprise strategy archetypes as a key design factor for tailoring governance systems. Nonprofit organizations typically prioritize mission continuity, reliability, and predictable service delivery over aggressive growth, innovation, or cost leadership.
The stability strategy archetype aligns with organizations that aim to maintain consistent operations, manage risks prudently, and ensure dependable support for core services. For nonprofits, improving IT service delivery usually means enhancing reliability, availability, and user satisfaction rather than pursuing innovation or expansion.
Cost is always a consideration, but it is not an enterprise strategy archetype in COBIT 2019. Growth and innovation strategies are more applicable to competitive or commercial enterprises seeking market expansion or differentiation.
The Design Guide emphasizes that governance systems must reflect organizational purpose and constraints. A stability-focused strategy drives governance priorities toward service continuity, risk control, and operational effectiveness-making it the most relevant design factor for a nonprofit improving IT service delivery.
NEW QUESTION # 71
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