Hot ISACA COBIT-2019-Design-and-Implementation Questions, COBIT-2019-Design-and-Implementation Reliable Test Notes

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| Section | Weight | Objectives |
|---|
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Design Factors for a Governance System | 15% | |
| Governance Implementation Lifecycle | 32% | |
| COBIT Basic Concepts | 8% | |
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
| Impact of Design Factors | 3% | |
>> Hot ISACA COBIT-2019-Design-and-Implementation Questions <<
COBIT-2019-Design-and-Implementation Reliable Test Notes - Sample COBIT-2019-Design-and-Implementation Questions Answers
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q50-Q55):
NEW QUESTION # 50
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?
- A. Cost
- B. Growth
- C. Stability
- D. Innovation
Answer: A
Explanation:
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, the most relevant enterprise strategy design factor is cost. Nonprofit organizations typically operate with limited budgets, making cost management a critical consideration.
For nonprofit enterprises, managing costs effectively is crucial to ensure that resources are used efficiently and that IT service delivery improvements are sustainable. Focusing on cost as a design factor helps to prioritize initiatives that provide the most value for the least expenditure.
NEW QUESTION # 51
Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?
- A. IT managers and IT process owners
- B. The board of directors and the program steering committee
- C. The risk and compliance function and IT audit
- D. The CIO and business executives
Answer: D
Explanation:
The stakeholders responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle are the CIO and business executives. They have the strategic oversight and authority to set and adjust objectives based on the initial outcomes and evolving business needs.
The CIO and business executives play a critical role in ensuring that the EGIT (Enterprise Governance of Information and Technology) objectives are aligned with business strategy and goals. After the first iteration, their involvement is crucial to review progress, adjust objectives, and ensure continued alignment with enterprise priorities.
NEW QUESTION # 52
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?
- A. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
- B. Include all key stakeholders in the discussion of the design.
- C. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
- D. Defer to risk and assurance management to determine priorities.
Answer: B
Explanation:
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.
NEW QUESTION # 53
Which of the following is an example of a specific focus area to which COBIT could be customized?
- A. Capability levels
- B. Cybersecurity
- C. Enterprise goals
- D. Information items
Answer: B
Explanation:
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.
NEW QUESTION # 54
Which of the following should be the role of IT management when executing an EGIT implementation program plan?
- A. Take ownership for business participation in the implementation.
- B. Monitor the implementation and provide direction when necessary.
- C. Ensure the implementation includes the full scope of activities required.
- D. Provide guidance on risk and compliance issues identified during implementation.
Answer: B
Explanation:
During execution, the COBIT 2019 Implementation Guide identifies IT management's role as:
"To oversee and monitor implementation activities, providing guidance and direction to ensure alignment with program goals and stakeholder expectations." While business participation, risk input, and scope management are important, the central and ongoing role of IT management is to monitor and guide the execution.
NEW QUESTION # 55
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