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| Section | Weight | Objectives |
|---|
| Governance Implementation Lifecycle | 32% | |
| Impact of Design Factors | 3% | |
| COBIT Basic Concepts | 8% | |
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
| Design Factors for a Governance System | 15% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q95-Q100):
NEW QUESTION # 95
Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?
- A. Failure to identify and justify the cost of investment to the perceived benefits
- B. Too much enterprise emphasis on change enablement and consensus building
- C. Existence of too many process improvement performance metrics
- D. An enterprise structure that includes business involvement from tactical and operational levels
Answer: A
Explanation:
"A major barrier to EGIT success is the failure to clearly articulate the business case--specifically, justifying cost in relation to perceived benefits. Without this, executive support may not be sustained." Justification of investment is critical to gaining and maintaining support for governance initiatives.
NEW QUESTION # 96
Which COBIT 2019 domain contains the governance objectives?
- A. Monitor, Evaluate and Assess (MEA)
- B. Align, Plan and Organize (APO)
- C. Deliver, Service and Support (DSS)
- D. Evaluate, Direct and Monitor (EDM)
Answer: D
Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.
NEW QUESTION # 97
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?
- A. Establishing applicable governance and management objectives
- B. Tailoring the security policy according to the technology deployed
- C. Conducting staff training programs for performing IT-enabled processes
- D. Setting capability levels for key business processes
Answer: A
Explanation:
For a traditional brick-and-mortar company planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals, establishing applicable governance and management objectives is the key enabler of success.
NEW QUESTION # 98
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
- A. Enterprise architecture
- B. Information privacy
- C. Information security
- D. IT governance
Answer: C
Explanation:
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.
NEW QUESTION # 99
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
- A. Management of the IT function
- B. Change advisory board
- C. Enterprise architects
- D. IT process owners
Answer: A
Explanation:
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.
NEW QUESTION # 100
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