Authentic ISACA COBIT-2019-Design-and-Implementation Exam Questions with Answers

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

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 2: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 3: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 4: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 5: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 6: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 7: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q134-Q139):

NEW QUESTION # 134
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

Answer: A


NEW QUESTION # 135
A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

Answer: A

Explanation:
The COBIT 2019 Governance and Management Objective EDM05, "Ensured Stakeholder Engagement," focuses on ensuring that stakeholders are engaged, their expectations are considered, and the communication between IT and the business is effective.
"The purpose of EDM05 is to ensure that stakeholders are identified and engaged in alignment with enterprise objectives. It supports building commitment and accountability across stakeholders, especially at the executive and board levels." In this scenario, where there is reluctance and lack of sponsorship from senior stakeholders, EDM05 is the most appropriate to address engagement and alignment.


NEW QUESTION # 136
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: B

Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.


NEW QUESTION # 137
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: B

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 # 138
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Answer: B

Explanation:
Ensuring the program team knows and understands the enterprise goals is a part of the "Where do we want to be?" implementation phase. This phase focuses on defining the future state of the enterprise, including its strategic objectives and goals.
In the COBIT 2019 framework, the "Where do we want to be?" phase is dedicated to establishing the vision and future state objectives of the enterprise. During this phase, it is crucial for the program team to fully understand and align with the enterprise goals to ensure that the governance system supports achieving these goals effectively.


NEW QUESTION # 139
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