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| Section | Weight | Objectives |
|---|
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
| Governance Implementation Lifecycle | 32% | |
| Design Factors for a Governance System | 15% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Impact of Design Factors | 3% | |
| COBIT Basic Concepts | 8% | |
>> COBIT-2019-Design-and-Implementation Knowledge Points <<
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q128-Q133):
NEW QUESTION # 128
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?
- A. Governance objectives must be mapped to the highest scored value.
- B. Each value must have a completed risk analysis before adoption.
- C. Each value must be rated based on the current situation in the enterprise.
- D. One of the three values must be selected that best reflects the enterprise.
Answer: C
Explanation:
The following steps should be performed when considering this design factor:
Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8.
This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.
NEW QUESTION # 129
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
- A. IT balanced scorecard
- B. Project management software
- C. RACI chart
- D. Gantt chart
Answer: A
Explanation:
The most useful tool for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project is the IT balanced scorecard. The balanced scorecard provides a comprehensive view of performance across multiple dimensions, aligning IT objectives with business goals.
NEW QUESTION # 130
Which of the following should be the role of IT management when executing an EGIT implementation program plan?
- A. Monitor the implementation and provide direction when necessary.
- B. Provide guidance on risk and compliance issues identified during implementation.
- C. Ensure the implementation includes the full scope of activities required.
- D. Take ownership for business participation in the implementation.
Answer: A
Explanation:
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.
NEW QUESTION # 131
The selection of relevant design factors and associated descriptive values will drive which of the following?
- A. Selection of the technology adoption strategy
- B. Capability levels for processes
- C. Ranking of enterprise and alignment goals
- D. Prioritization of governance and management objectives
Answer: D
Explanation:
"Design factors and their descriptive values influence the prioritization of governance and management objectives, ensuring that the governance system aligns with the enterprise's context and goals." Hence, these factors help determine which objectives are most important to implement or improve first.
NEW QUESTION # 132
An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?
- A. Customer-oriented service culture
- B. Optimization of business process costs
- C. Product and business innovation
- D. Managed business risk
Answer: C
Explanation:
The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions.
Under the growth and innovation BSC perspective, one of the core enterprise goals listed is:
"Product and business innovation" ?which directly supports strategic growth by encouraging new products, services, and ways of operating.
This goal aligns with an enterprise that is expanding and looking to leverage innovation to sustain growth. Other options like risk management or cost optimization fit different BSC dimensions (e.g., financial, internal process).
NEW QUESTION # 133
......
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