COBIT 2019 Design and Implementation Exam Demo - COBIT-2019-Design-and-Implementation Torrent Vce & COBIT 2019 Design and Implementation Pass Guide

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| Section | Weight | Objectives |
|---|
| Topic 1: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| Topic 2: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| Topic 3: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| Topic 4: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
| Topic 5: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Topic 6: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| Topic 7: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q12-Q17):
NEW QUESTION # 12
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?
- A. IT managers
- B. IT process owners
- C. Program steering committee
- D. ICIO
Answer: C
Explanation:
The program steering committee is responsible for monitoring the achievement of the overall EGIT (Enterprise Governance of Information and Technology) implementation program plan results, including the achievement of goals and realization of benefits.
The program steering committee provides oversight and governance for the EGIT implementation program. This committee ensures that the program is aligned with strategic objectives, monitors progress, and ensures that the desired benefits are realized. They are accountable for the overall success of the implementation.
NEW QUESTION # 13
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?
- A. Stability
- B. Cost
- C. Innovation
- D. Growth
Answer: B
Explanation:
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, the most relevant enterprise strategy design factor is cost. Nonprofit organizations typically operate with limited budgets, making cost management a critical consideration.
For nonprofit enterprises, managing costs effectively is crucial to ensure that resources are used efficiently and that IT service delivery improvements are sustainable. Focusing on cost as a design factor helps to prioritize initiatives that provide the most value for the least expenditure.
NEW QUESTION # 14
Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?
- A. BAI03 Managed Solutions Identification and Build
- B. DSS05 Managed Security Services
- C. MEA04 Managed Assurance
- D. APO10 Managed Vendors
Answer: D
Explanation:
A cloud or outsourced model shifts responsibility for delivery to external providers, so managing supplier relationships, contracts, and service levels through APO10 Managed Vendors becomes significantly more important.
NEW QUESTION # 15
What is a "component variant" in COBIT 2019?
- A. A component defined only for small and medium enterprises
- B. An optional component that may be omitted from any governance system
- C. A component that has reached capability level 5
- D. A component tailored for a specific context such as DevOps or a specific regulation
Answer: D
Explanation:
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.
NEW QUESTION # 16
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
- A. Impact and probability levels
- B. Information flows including security policy
- C. Information security focus areas
- D. Compliance and assurance capabilities
Answer: A
Explanation:
When considering the threat landscape design factor, impact and probability levels should be considered for inclusion. These levels help in assessing the potential consequences and likelihood of various threats, which is essential for effective risk management and governance.
In the COBIT 2019 framework, the threat landscape design factor involves understanding and evaluating the risks that an enterprise may face. Impact and probability levels are critical components of this evaluation as they provide a basis for prioritizing threats and developing appropriate responses.
NEW QUESTION # 17
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