COBIT-2019-Design-and-Implementation Latest Practice Questions, COBIT-2019-Design-and-Implementation Reliable Test Syllabus

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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q130-Q135):

NEW QUESTION # 130
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Ensure each of the stages and steps in the design process are closely adhered to.
B. Design a governance system that focuses primarily on compliance requirements.
C. Implement a governance framework that is strictly aligned to industry standards.
D. Realize a governance system that is tailored to their needs.

Answer: D

Explanation:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.

NEW QUESTION # 131
Which of the following is a KEY consideration when determining the initial scope of a governance system?

A. The size of the enterprise
B. The role of IT within the enterprise
C. Compliance requirements faced by the enterprise
D. Current l&T-related issues of the enterprise

Answer: D

Explanation:
When determining the initial scope of a governance system, one of the key considerations is the current I&T-related issues of the enterprise. Understanding and addressing these issues ensures that the governance system is relevant and focused on the areas that need the most attention and improvement. This approach aligns with the practical and contextual nature of COBIT 2019, which emphasizes tailoring governance solutions to the specific needs and circumstances of the enterprise.

NEW QUESTION # 132
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When defining the EGIT implementation road map
B. When executing the EGIT implementation program plan
C. When initiating an EGIT program
D. When developing the EGIT implementation program plan

Answer: B

NEW QUESTION # 133
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A. Capability levels
B. Risk appetite and tolerance
C. IT deployment
D. Threat landscape

Answer: D

Explanation:
"Adopting centralized IT structures and outsourcing can significantly increase exposure to external threats, third-party dependencies, and compliance complexity--thereby elevating the threat landscape." A more centralized and outsourced environment implies shared systems, external service providers, and expanded attack surfaces, all contributing to heightened threat scenarios that must be managed through governance priorities.

NEW QUESTION # 134
Which of the following is BEST suited for evaluating the performance of processes?

A. Aligned goals
B. Capability levels
C. Key goal indicators
D. Key performance areas

Answer: C

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 # 135
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