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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | COBIT 2019 Design and Implementation Exam |
| Exam Number: | COBIT-Design-and-Implementation |
| Passing Score: | 60% |
| Real Exam Qty: | 60 |
| Related Certifications: | COBIT 2019 Foundation Certificate |
| Exam Price: | USD 275 (Member/Non-Member) |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Certificate Validity Period: | 3 years |
| Exam Duration: | 180 minutes |
| Recommended Training: | COBIT 2019 Design and Implementation Official Course |
| Exam Registration: | ISACA Official Registration PSI Exam Scheduling |
| Sample Questions: | ISACA COBIT-Design-and-Implementation Sample Questions |
| Exam Way: | Computer-based, remotely proctored |
| Pre Condition: | COBIT 2019 Foundation Certificate required |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cobit-design-and-implementation |
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질문 # 89
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
정답：D
설명：
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, EDM02 (Ensure Benefits Delivery):This objective highlights the importance of managing investments effectively to achieve cost leadership.
* COBIT 2019 Design Guide, Chapter 3:This chapter discusses the need for strong portfolio management and investment oversight to support cost leadership strategies.
An investment office provides the structure and oversight necessary to ensure that resources are allocated efficiently, supporting the enterprise's goal of maintaining a competitive cost advantage.
질문 # 90
Which of the following BEST explains whether the design factors Threat Landscape and Compliance Requirements would differ between a military defense contractor and a pharmaceutical company developing innovative genetic cancer treatments?
정답：B
설명：
COBIT 2019 explicitly states that design factors are context-dependent and must be assessed individually for each enterprise. Although both a military defense contractor and a pharmaceutical company operate in regulated environments, the nature, sources, and impact of threats and compliance requirements differ significantly.
A defense contractor faces geopolitical threats, national security regulations, export controls, and classified information risks. A pharmaceutical company, particularly one engaged in genetic research, faces regulatory scrutiny related to clinical trials, patient safety, intellectual property, and ethical compliance.
The Design Guide emphasizes that enterprises operating in different environments will have different threat profiles and compliance drivers, even if both are highly regulated. This difference directly affects governance priorities, focus areas, and capability requirements.
Therefore, the correct explanation is that the design factors would be very different due to the fundamentally different operating environments.
질문 # 91
Which of the following is BEST suited for evaluating the performance of processes?
정답：A
설명：
Key goal indicators (KGIs) are best suited for evaluating the performance of processes. KGIs measure the outcome of processes and indicate whether the objectives are being met, providing a clear picture of performance.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, MEA01 (Managed Performance and Conformance Monitoring):This objective highlights the use of key goal indicators to measure and monitor the performance of governance and management processes.
* COBIT 2019 Implementation Guide, Chapter 5:This chapter discusses the importance of using KGIs to evaluate process performance and ensure alignment with enterprise goals.
By focusing on KGIs, enterprises can effectively monitor and evaluate the success of their processes in achieving desired outcomes, leading to continuous improvement and better alignment with business objectives.
질문 # 92
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
정답：B
설명：
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, APO12 (Managed Risk):This objective highlights the role of the legal function in managing risk and compliance.
* COBIT 2019 Implementation Guide, Chapter 3:This chapter underscores the responsibilities of the legal office in ensuring that IT solutions comply with regulatory requirements.
The legal office is best positioned to manage contracts with legal consultants and ensure that the proposed IT solution adheres to all necessary legal and regulatory standards.
질문 # 93
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?
정답：C
설명：
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.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, MEA01 (Managed Performance and Conformance Monitoring):This objective discusses the use of balanced scorecards to monitor and measure performance effectively.
* COBIT 2019 Implementation Guide, Chapter 5:This chapter highlights the importance of performance measurement tools, including the IT balanced scorecard, for tracking progress and ensuring the realization of benefits from IT governance initiatives.
질문 # 94
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