Real COBIT-2019-Design-and-Implementation Exam Questions & COBIT-2019-Design-and-Implementation Valid Test Test

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

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

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

NEW QUESTION # 134
What is the role of the internal audit function when defining the EGIT target state?

A. Provide advice and assist with target-state positioning and gap priorities.
B. Prepare the detailed business case and high-level program plan.
C. Align targeted process improvement solutions to enterprise goals.
D. Develop and communicate a change enablement plan and objectives.

Answer: A

Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.

NEW QUESTION # 135
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A. Enterprise risk committee
B. Portfolio management
C. Business owners
D. Executive committee

Answer: D

Explanation:
In COBIT 2019, ultimate accountability for governance decisions lies with the governing body or executive committee:
"The executive committee or board is ultimately accountable for the approval of IT governance principles, frameworks, structures, and objectives." They ensure alignment with enterprise strategy and oversight.

NEW QUESTION # 136
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. Enterprise size is not a recognized design factor
C. It requires target capability level 5 for all objectives
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 # 137
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

A. DSS01 Managed Operations
B. APO04 Managed Innovation
C. APO06 Managed Budget and Costs
D. MEA03 Managed Compliance With External Requirements

Answer: B

Explanation:
First movers introduce emerging technologies ahead of competitors, which requires structured identification, evaluation, and piloting of innovation-the core purpose of APO04 Managed Innovation.

NEW QUESTION # 138
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?

A. When developing the EGIT implementation program plan
B. When defining the EGIT implementation road map
C. When executing the EGIT implementation program plan
D. When initiating an EGIT program

Answer: C

Explanation:
The COBIT 2019 framework outlines a structured approach to implementing Enterprise Governance of Information and Technology (EGIT). Understanding the impact of an improvement program on IT and the business, as well as maintaining the improvement momentum, is crucial during the execution stage of the EGIT implementation life cycle.

NEW QUESTION # 139
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