Isaca COBIT-Design-and-Implementation Quiz 1 Topic 4 Questions 1-5

Question: 1

The target audience for the COBIT 2019 Design Guide:

Ais primarily governance professionals involved in designing governance solutions.

Bincludes a range of direct and indirect stakeholders.

Cis exclusively internal information and technology professionals.

Dis primarily assurance professionals involved in running assurance processes.

Show Answer

Question: 2

Which of the following is a step in the process of refining the scope of the governance system?

AIdentify software alternatives to document the scope.

BDetermine whether or not each design factor is applicable

CSelect the stakeholders involved in the governance system design.

DInvite key stakeholders to update the scope.

Show Answer

Question: 3

Which of the following is a KEY consideration when determining the initial scope of a governance system?

ACompliance requirements faced by the enterprise

BThe size of the enterprise

CThe role of IT within the enterprise

DCurrent l&T-related issues of the enterprise

Show Answer

Question: 4

When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

AEnterprise goals

BGeopolitical situation

CThreat landscape

DEnterprise strategy

Show Answer

Question: 5

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

AInformation items

BKnowledge flows

CData flows

DConfiguration items

Show Answer

Isaca COBIT-Design-and-Implementation Quiz:1 Topic:4 Questions:1-5