High-quality New COBIT-2019-Design-and-Implementation Test Syllabus, COBIT-2019-Design-and-Implementation Certification Test Answers

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

Section	Weight	Objectives
Topic 1: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 2: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 3: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 4: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 5: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 6: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 7: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts

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COBIT-2019-Design-and-Implementation Certification Test Answers - Real COBIT-2019-Design-and-Implementation Dumps

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q149-Q154):

NEW QUESTION # 149
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

A. It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
B. It requires target capability level 5 for all objectives
C. Enterprise size is not a recognized design factor
D. It is treated as a large enterprise requiring all 40 objectives

Answer: A

Explanation:
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.

NEW QUESTION # 150
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

A. The service catalog
B. The business case
C. The RACI chart
D. The risk register

Answer: B

Explanation:
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.

NEW QUESTION # 151
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?

A. Security-related processes
B. IT security solutions
C. Technology personnel
D. Risk management practices

Answer: D

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 # 152
Which of the following is a KEY consideration when determining the initial scope of a governance system?

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

Answer: A

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 # 153
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
B. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
C. The governance system design workflow only considers enterprise goals.
D. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

Answer: B

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.

NEW QUESTION # 154
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