COBIT-2019-Design-and-Implementation New Exam Camp - COBIT-2019-Design-and-Implementation Simulations Pdf

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implementing & Optimizing I&T Governance Overview	7%
Topic 2: COBIT Basic Concepts	8%
Topic 3: Key Topics Decision Matrix	3%
Topic 4: Design Factors for a Governance System	15%
Topic 5: Governance Implementation Lifecycle	32%
Topic 6: The Governance System Design Workflow	32%
Topic 7: Impact of Design Factors	3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q132-Q137):

NEW QUESTION # 132
Which phase of the COBIT implementation lifecycle establishes the desire to change and identifies the current pain points and trigger events?

A. Phase 3-Where do we want to be?
B. Phase 6-Did we get there?
C. Phase 1-What are the drivers?
D. Phase 2-Where are we now?

Answer: C

Explanation:
Phase 1 initiates the program by recognizing pain points and trigger events, obtaining executive commitment, and establishing the desire to change.

NEW QUESTION # 133
Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

A. Business transformation
B. Value delivery
C. Risk optimization
D. Cost leadership

Answer: D

Explanation:
In the context of COBIT 2019, design factors are essential for tailoring the governance system to the specific needs of an enterprise. These factors help shape the governance system to ensure it aligns with the enterprise's strategy, goals, and environment. When considering how to tailor the governance system to an enterprise strategy, a COBIT implementation expert would look at several design factors, one of which is cost leadership.

NEW QUESTION # 134
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A. Portfolio management
B. Executive committee
C. Business owners
D. Enterprise risk committee

Answer: B

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 # 135
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A. Under all circumstances, because every enterprise is subject to compliance regulations
B. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
C. When the enterprise has a strict set of policies and procedures in place
D. When the enterprise is operating in a high-threat landscape because of its geopolitical situation

Answer: B

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.

NEW QUESTION # 136
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

A. The enterprise has documented but not implemented the processes
B. The average capability score across processes is 3
C. All processes in the focus area have reached at least capability level 3
D. Only the most critical process has reached level 3

Answer: C

Explanation:
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.

NEW QUESTION # 137
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