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| Section | Weight | Objectives |
|---|
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Governance Implementation Lifecycle | 32% | |
| Design Factors for a Governance System | 15% | |
| COBIT Basic Concepts | 8% | |
| Impact of Design Factors | 3% | |
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q115-Q120):
NEW QUESTION # 115
An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?
- A. Low; fewer compliance-related objectives are prioritized
- B. Normal; the standard objective set is retained
- C. High; MEA03 and related objectives increase in priority
- D. Compliance requirements do not affect objective priority
Answer: C
Explanation:
The compliance requirements design factor has values of low, normal, and high. A high compliance environment raises the priority of objectives such as MEA03 Managed Compliance With External Requirements and APO12 Managed Risk.
NEW QUESTION # 116
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?
- A. Risk profile
- B. Threat landscape
- C. I&T-related issues
- D. Enterprise goals
Answer: C
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 # 117
Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?
- A. Information security
- B. DevOps
- C. Digital transformation
- D. Cloud
Answer: C
Explanation:
"When IT has a strategic role, the enterprise is likely engaging in initiatives like digital transformation, where IT is central to business innovation and strategic execution." Hence, Digital transformation is the correct focus area variant.
NEW QUESTION # 118
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?
- A. Variants
- B. Capability level
- C. Generic components
- D. Focus areas
Answer: D
Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.
NEW QUESTION # 119
Which role of IT archetype applies when IT is critical for both running and growing the business?
- A. Strategic
- B. Factory
- C. Support
- D. Turnaround
Answer: A
Explanation:
In the "strategic" archetype, IT is critical for both the running and the innovating of the enterprise's business processes and services. "Factory" means IT is critical to operations only, "turnaround" means IT is critical to innovation only, and "support" means IT is not crucial to either.
NEW QUESTION # 120
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