The COBIT 2019 Design and Implementation (COBIT-2019-Design-and-Implementation) exam questions are the real, valid, and updated COBIT-2019-Design-and-Implementation Exam Questions that are specifically designed for quick and complete COBIT-2019-Design-and-Implementation exam preparation. With VCETorrent COBIT 2019 Design and Implementation (COBIT-2019-Design-and-Implementation) practice test questions you can start ISACA COBIT-2019-Design-and-Implementation exam preparation immediately.
| Section | Weight | Objectives |
|---|---|---|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
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NEW QUESTION # 124
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?
Answer: A
Explanation:
In COBIT 2019, ultimate accountability for governance decisions lies with the governing body or executive committee:
"The executive committee or board is ultimately accountable for the approval of IT governance principles, frameworks, structures, and objectives." They ensure alignment with enterprise strategy and oversight.
NEW QUESTION # 125
What are the three possible types of impact that design factors can have on a governance system?
Answer: B
Explanation:
Design factors influence the governance system in three ways: they change the priority of governance and management objectives, they create the need for component variations, and they point to the need for specific focus areas.
NEW QUESTION # 126
I&T-related issues, also called pain points:
Answer: C
Explanation:
I&T-related issues, also called pain points, could be considered risks that have materialized.
These issues represent current challenges and problems that the enterprise is facing, indicating that certain risks have already impacted the organization.
NEW QUESTION # 127
Which of the following roles creates policies and processes to ensure governance becomes business as usual?
Answer: A
Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.
NEW QUESTION # 128
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?
Answer: D
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 # 129
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