ISACA COBIT-2019-Design-and-Implementation Latest Mock Exam | COBIT-2019-Design-and-Implementation Practice Test Online

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

Section	Weight	Objectives
Topic 1: Design Factors for a Governance System	15%
Topic 2: The Governance System Design Workflow	32%
Topic 3: Implementing & Optimizing I&T Governance Overview	7%
Topic 4: Governance Implementation Lifecycle	32%
Topic 5: Impact of Design Factors	3%
Topic 6: COBIT Basic Concepts	8%
Topic 7: Key Topics Decision Matrix	3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q95-Q100):

NEW QUESTION # 95
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A. Development of enterprise goals that align to established targets
B. Identification of process improvement opportunities
C. Development of a business case outline
D. Identification and mitigation of all identified risks

Answer: B

Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.

NEW QUESTION # 96
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that require mitigation
B. To identify areas of risk that exceed risk appetite
C. To identify areas of risk that impact business continuity
D. To identify areas of risk that cause technology disruption

Answer: B

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.

NEW QUESTION # 97
Which of the following BEST describes a COBIT focus area?

A. A single governance objective assigned to a specific business unit
B. A certain governance topic, domain, or issue addressed by a collection of governance objectives and components
C. A mandatory audit scope defined by regulators
D. The minimum acceptable capability level for a process

Answer: B

Explanation:
A focus area describes a certain governance topic, domain, or issue that can be addressed by a collection of governance and management objectives and their components. Examples include cybersecurity, digital transformation, cloud computing, privacy, and DevOps.

NEW QUESTION # 98
I&T-related issues, also called pain points:

A. Could be considered risks that have not yet materialized.
B. Could be considered risks that have materialized.
C. Are generally reported and tracked separately from risk management processes.
D. Are restricted to internally generated issues.

Answer: B

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.

NEW QUESTION # 99
An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?

A. Technology Adoption Strategy design factor with the value "First Mover"
B. Role of IT design factor with the value "Turnaround"
C. IT Implementation Methods design factor with the value "Agile"
D. Role of IT design factor with the value "Strategic"

Answer: D

Explanation:
The COBIT 2019 Design Guide defines the "Role of IT" design factor, including the value
"Strategic":
"If the role of IT is strategic, it means that IT is critical to the enterprise's business strategy, directly influencing its success." Given that technology is critical to achieving the business strategy, the role of IT as "Strategic" is the most appropriate selection.

NEW QUESTION # 100
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