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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

Section	Weight	Objectives
The Governance System Design Workflow	32%
Impact of Design Factors	3%
Key Topics Decision Matrix	3%
COBIT Basic Concepts	8%
Governance Implementation Lifecycle	32%
Implementing & Optimizing I&T Governance Overview	7%
Design Factors for a Governance System	15%

>> COBIT-2019-Design-and-Implementation Fragen&Antworten <<

COBIT-2019-Design-and-Implementation Originale Fragen, COBIT-2019-Design-and-Implementation Ausbildungsressourcen

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ISACA COBIT 2019 Design and Implementation COBIT-2019-Design-and-Implementation Prüfungsfragen mit Lösungen (Q32-Q37):

32. Frage
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
B. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
C. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
D. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.

Antwort: D

Begründung:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.

33. Frage
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

A. Enterprise architect
B. Organizational structures
C. Support for the portfolio management role with an investment office
D. Skills and competencies

Antwort: C

Begründung:
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.

34. Frage
An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

A. Sourcing model for IT
B. IT implementation methods
C. Technology adoption strategy
D. Role of IT

Antwort: B

Begründung:
IT implementation methods is design factor 9, with values of Agile, DevOps, traditional (waterfall), and hybrid. This factor typically drives the need for component variants in build, change, and release-related objectives.

35. Frage
Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. The enterprise is faced with a shortage of qualified IT staff.
B. The enterprise has failed to meet new privacy regulations and is heavily fined.
C. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.
D. An enterprise is announcing a merger with one of its major competitors.

Antwort: B

Begründung:
"Trigger events for initiating or improving EGIT include regulatory noncompliance, significant operational failures, or events that expose governance weaknesses." Being fined for failing privacy regulations clearly exposes governance and compliance gaps-- prompting the need to implement or improve EGIT to avoid future regulatory or reputational damage.

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

A. Include all key stakeholders in the discussion of the design.
B. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
C. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
D. Defer to risk and assurance management to determine priorities.

Antwort: A

Begründung:
The best approach to resolving competing priorities for the design of a governance system is to include all key stakeholders in the discussion of the design. This approach ensures that diverse perspectives are considered and that priorities are aligned with the overall strategic goals of the enterprise.

37. Frage
......

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COBIT-2019-Design-and-Implementation Originale Fragen: https://www.zertpruefung.ch/COBIT-2019-Design-and-Implementation_exam.html