COBIT-2019-Design-and-Implementation Test Quiz & COBIT-2019-Design-and-Implementation Actual Test & COBIT-2019-Design-and-Implementation Test Torrent

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| Section | Weight | Objectives |
|---|
| Impact of Design Factors | 3% | |
| The Governance System Design Workflow | 32% | |
| Key Topics Decision Matrix | 3% | |
| COBIT Basic Concepts | 8% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Design Factors for a Governance System | 15% | |
| Governance Implementation Lifecycle | 32% | |
>> COBIT-2019-Design-and-Implementation Mock Exam <<
Pass Guaranteed Quiz 2026 ISACA Updated COBIT-2019-Design-and-Implementation: COBIT 2019 Design and Implementation Mock Exam
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q26-Q31):
NEW QUESTION # 26
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?
- A. Each value must be rated based on the current situation in the enterprise.
- B. Each value must have a completed risk analysis before adoption.
- C. One of the three values must be selected that best reflects the enterprise.
- D. Governance objectives must be mapped to the highest scored value.
Answer: A
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 # 27
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:
- A. risks that have a high impact.
- B. risks that have a high probability.
- C. risks that have already materialized.
- D. risks that could materialize.
Answer: D
Explanation:
I&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that could materialize. This proactive approach allows the enterprise to identify and mitigate potential risks before they occur, enhancing the overall resilience and effectiveness of the governance system.
NEW QUESTION # 28
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
- A. Managed risk
- B. Managed security (AP013)
- C. Managed relationships
- D. Managed data (AP014)
Answer: A
Explanation:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.
NEW QUESTION # 29
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?
- A. Providing advice regarding controls and potential risks
- B. Ensuring that both needs and business objectives are stated
- C. Identifying success factors and a way to monitor progress
- D. Identifying business priorities and business strategy dependent on IT
Answer: B
Explanation:
The COBIT 2019 Implementation Guide describes the role of the program management office (PMO) during the planning phase as:
"Ensuring that business needs and objectives are clearly articulated in the business case during the early planning stages." This responsibility aligns the program with strategic goals and justifies its value.
NEW QUESTION # 30
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?
- A. IT trends that could be used in favor of the enterprise
- B. Geopolitical situations affecting the enterprise
- C. Service delivery problems by IT outsourcers
- D. Potential new competitors entering the market
Answer: B
Explanation:
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise. Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.
NEW QUESTION # 31
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