Quiz COBIT-2019-Design-and-Implementation - Perfect Reliable COBIT 2019 Design and Implementation Exam Preparation

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| Section | Weight | Objectives |
|---|
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
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Practice Exam Software ISACA COBIT-2019-Design-and-Implementation Exam Questions
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q152-Q157):
NEW QUESTION # 152
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
- A. Phase 6-Did we get there?
- B. Phase 5-How do we get there?
- C. Phase 7-How do we keep the momentum going?
- D. Phase 4-What needs to be done?
Answer: C
Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.
NEW QUESTION # 153
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?
- A. When defining the EGIT implementation road map
- B. When executing the EGIT implementation program plan
- C. When initiating an EGIT program
- D. When developing the EGIT implementation program plan
Answer: B
Explanation:
The COBIT 2019 framework outlines a structured approach to implementing Enterprise Governance of Information and Technology (EGIT). Understanding the impact of an improvement program on IT and the business, as well as maintaining the improvement momentum, is crucial during the execution stage of the EGIT implementation life cycle.
NEW QUESTION # 154
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:
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 # 155
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 CIO and business executives
- D. The risk and compliance function and IT audit
Answer: C
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 # 156
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
- A. Define high-level improvement targets.
- B. Identify the business and governance drivers.
- C. Establish urgency for the changes needed.
- D. Assign high-level roles and responsibilities.
Answer: B
Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.
NEW QUESTION # 157
......
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