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| Section | Weight | Objectives |
|---|
| Impact of Design Factors | 3% | |
| Governance Implementation Lifecycle | 32% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Design Factors for a Governance System | 15% | |
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
| COBIT Basic Concepts | 8% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q73-Q78):
NEW QUESTION # 73
Which of the following is a design factor that influences the governance system?
- A. The enterprise's brand reputation ranking
- B. The enterprise's dividend policy
- C. The enterprise's marketing channel mix
- D. The enterprise's threat landscape
Answer: D
Explanation:
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.
NEW QUESTION # 74
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
- A. Establish urgency for the changes needed.
- B. Define high-level improvement targets.
- C. Identify the business and governance drivers.
- D. Assign high-level roles and responsibilities.
Answer: C
Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.
NEW QUESTION # 75
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
- A. Turnaround
- B. Strategic
- C. Support
- D. Factory
Answer: B
Explanation:
"The enterprise relies on IT not just for operations or efficiency, but as a key enabler of business strategy and competitive advantage." This represents the highest level of dependency on I&T.
NEW QUESTION # 76
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?
- A. Enterprise strategy
- B. Current l&T-related risks
- C. Compliance requirements
- D. The risk profile
Answer: A
Explanation:
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.
NEW QUESTION # 77
Which of the following roles creates policies and processes to ensure governance becomes business as usual?
- A. Internal audit
- B. IT management
- C. Business management
- D. Risk, compliance and legal
Answer: C
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 # 78
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