Quiz Newest ISACA - COBIT-2019-Design-and-Implementation Exam Topic

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| Section | Weight | Objectives |
|---|
| Topic 1: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| Topic 2: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| Topic 3: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Topic 4: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| Topic 5: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| Topic 6: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| Topic 7: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q46-Q51):
NEW QUESTION # 46
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?
- A. Identifying success factors and a way to monitor progress
- B. Identifying business priorities and business strategy dependent on IT
- C. Ensuring that both needs and business objectives are stated
- D. Providing advice regarding controls and potential risks
Answer: C
Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.
NEW QUESTION # 47
Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?
- A. Defining improvement opportunities
- B. Conducting a gap analysis.
- C. Creating a capability maturity model
- D. Performing a SWOT analysis
Answer: B
Explanation:
Conducting a gap analysis will best enable management to identify all additional resources required to implement planned I&T changes. A gap analysis helps to identify the differences between the current state and the desired future state, highlighting the necessary resources and actions needed to bridge the gaps.
A gap analysis involves assessing the current capabilities, processes, and resources and comparing them to the requirements needed to achieve the desired state. This process identifies specific gaps in resources, skills, and processes that need to be addressed to implement planned changes successfully.
NEW QUESTION # 48
Which of the following is a design factor that influences the governance system?
- A. The enterprise's dividend policy
- B. The enterprise's marketing channel mix
- C. The enterprise's brand reputation ranking
- D. The enterprise's threat landscape
Answer: D
Explanation:
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.
NEW QUESTION # 49
In which of the following phases should quick wins be implemented in order to build credibility?
- A. How do we get there?
- B. Where are we now?
- C. What needs to be done?
- D. Where do we want to be?
Answer: A
Explanation:
In the COBIT 2019 implementation lifecycle, quick wins are essential for demonstrating early success and building credibility for the governance initiative. Implementing quick wins provides tangible results that can help secure stakeholder support and buy-in for the ongoing governance program. The appropriate phase for implementing quick wins is during the phase where the organization outlines and starts to execute the plan for achieving its governance objectives.
NEW QUESTION # 50
Which of the following is BEST suited for evaluating the performance of processes?
- A. Key performance areas
- B. Key goal indicators
- C. Aligned goals
- D. Capability levels
Answer: B
Explanation:
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.
NEW QUESTION # 51
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