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ISACACOBIT Design and Implementation certificate Questions and Answers

Question 9

Options:

A.

Risk frameworks

B.

Implementation costs

C.

Enterprise goals

D.

Performance management

Question 10

A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

Options:

A.

Establishing applicable governance and management objectives

B.

Setting capability levels for key business processes

C.

Conducting stafftraining programs for performing IT-enabled processes

D.

Tailoringthe security policy according to the technology deployed

Question 11

Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

Options:

A.

I&T security

B.

Executive leadership team

C.

Legal office

D.

Procurement office

Question 12

Which of the following would BEST enable the prioritization of governance objectives?

Options:

A.

The IT strategic plan

B.

A matrixed scoring methodology

C.

The enterprises risk tolerance

D.

Expected performance outcomes