COBIT-2019-Design-and-Implementation Real Question & COBIT-2019-Design-and-Implementation Valuable Feedback

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

Section	Weight	Objectives
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Impact of Design Factors	3%	- Applying Design Factors to Governance Design

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q104-Q109):

NEW QUESTION # 104
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A. .IT governance
B. Information security
C. Information privacy
D. Enterprise architecture

Answer: B

Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.

NEW QUESTION # 105
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

A. I&T-related issues
B. Threat landscape
C. Enterprise goals
D. Risk profile

Answer: A

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.

NEW QUESTION # 106
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A. When key stakeholders cannot agree on governance objectives, strategy, and priorities
B. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
C. When the enterprise needs to focus on one key initiative requiring a major investment
D. When the enterprise requires a broad, holistic, and comprehensive view of its governance system

Answer: D

Explanation:
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.

NEW QUESTION # 107
I&T-related issues, also called pain points:

A. could be considered risks that have not yet materialized.
B. could be considered risks that have materialized.
C. are generally reported and tracked separately from risk management processes.
D. are restricted to internally generated issues.

Answer: B

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 # 108
The selection of relevant design factors and associated descriptive values will drive which of the following?

A. Selection of the technology adoption strategy
B. Ranking of enterprise and alignment goals
C. Capability levels for processes
D. Prioritization of governance and management objectives

Answer: D

Explanation:
"Design factors and their descriptive values influence the prioritization of governance and management objectives, ensuring that the governance system aligns with the enterprise's context and goals." Hence, these factors help determine which objectives are most important to implement or improve first.

NEW QUESTION # 109
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