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COBIT-Design-and-Implementation Exam Dumps : ISACACOBIT Design and Implementation certificate

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ISACACOBIT Design and Implementation certificate Questions and Answers

Question 1

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Options:

A.

IT managers and IT process owners

B.

The risk and compliance function and IT audit

C.

The CIO and the programsteeringcommittee

D.

Business executives and the l&T governance board

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Question 2

Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Options:

A.

Base the design on initiatives that will yield the most immediate benefit for the enterprise.

B.

Defer to risk and assurance management to determine priorities.

C.

Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.

D.

Include all key stakeholders in the discussion of the design.

Question 3

Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

Options:

A.

IT managers

B.

IT process owners

C.

Program steering committee

D.

ICIO