COBIT-2019-Design-and-Implementation Study Materials & COBIT-2019-Design-and-Implementation Test Questions & COBIT-2019-Design-and-Implementation Practice Test

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

SectionWeightObjectives
Impact of Design Factors3%
Implementing & Optimizing I&T Governance Overview7%
The Governance System Design Workflow32%
Design Factors for a Governance System15%
Key Topics Decision Matrix3%
COBIT Basic Concepts8%
Governance Implementation Lifecycle32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q151-Q156):

NEW QUESTION # 151
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: B

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.


NEW QUESTION # 152
Which of the following is BEST suited for evaluating the performance of processes?

Answer: A

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 # 153
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

Answer: D

Explanation:
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise. Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.


NEW QUESTION # 154
Which of the following includes capability levels that can be used as benchmarks?

Answer: C

Explanation:
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking."


NEW QUESTION # 155
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

Answer: B

Explanation:
For a traditional brick-and-mortar company planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals, establishing applicable governance and management objectives is the key enabler of success.


NEW QUESTION # 156
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