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| Section | Weight | Objectives |
|---|
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q48-Q53):
NEW QUESTION # 48
What is the role of the board when establishing where the enterprise wants to be?
- A. Obtaining consensus on a required capability target
- B. Ensuring open and fair assessment of IT activities
- C. Setting priorities, time scales, and expectations
- D. Providing expert advice and guidance where appropriate
Answer: C
Explanation:
The role of the board when establishing where the enterprise wants to be is to set priorities, time scales, and expectations. This ensures that the strategic direction and goals are clearly defined and communicated across the organization.
NEW QUESTION # 49
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?
- A. Technology personnel
- B. Risk management practices
- C. IT security solutions
- D. Security-related processes
Answer: B
Explanation:
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.
NEW QUESTION # 50
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?
- A. Identifying business priorities and business strategy dependent on IT
- B. Identifying success factors and a way to monitor progress
- C. Ensuring that both needs and business objectives are stated
- D. Providing advice regarding controls and potential risks
Answer: C
Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.
NEW QUESTION # 51
Which of the following is the MOST common risk response used in risk management?
- A. Risk mitigation
- B. Risk acceptance
- C. Risk transfer
- D. Risk avoidance
Answer: A
Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.
NEW QUESTION # 52
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
- A. Business staff are too often involved in IT processes that affect business processes and procedures.
- B. Enterprise training does not include business and management skill development.
- C. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
- D. IT staff are too often focused on the achievement of business value.
Answer: B
Explanation:
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.
NEW QUESTION # 53
......
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