Valid COBIT-2019-Design-and-Implementation Exam Topics | Answers COBIT-2019-Design-and-Implementation Real Questions

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

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%
Topic 2: Key Topics Decision Matrix3%
Topic 3: Impact of Design Factors3%
Topic 4: COBIT Basic Concepts8%
Topic 5: Governance Implementation Lifecycle32%
Topic 6: The Governance System Design Workflow32%
Topic 7: Implementing & Optimizing I&T Governance Overview7%

>> Valid COBIT-2019-Design-and-Implementation Exam Topics <<

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q93-Q98):

NEW QUESTION # 93
At which stage of the governance system design flow are design factors translated into governance and management priorities?

Answer: A

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.


NEW QUESTION # 94
In COBIT 2019, capability levels are assigned to which component?

Answer: D

Explanation:
Process activities in COBIT 2019 are assigned capability levels from 0 to 5. Other components such as organizational structures and information are evaluated in terms of maturity or other appropriate criteria.


NEW QUESTION # 95
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

Answer: C

Explanation:
"The threat landscape is influenced by various external and internal factors, including geopolitical instability, industry-specific threats, and regulatory environments." Geopolitical issues can elevate the threat landscape to a high level, making D the correct answer.


NEW QUESTION # 96
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

Answer: C

Explanation:
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.


NEW QUESTION # 97
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

Answer: B

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 # 98
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