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| Section | Weight | Objectives |
|---|
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Impact of Design Factors | 3% | |
| COBIT Basic Concepts | 8% | |
| The Governance System Design Workflow | 32% | |
| Design Factors for a Governance System | 15% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q124-Q129):
NEW QUESTION # 124
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
- A. Assign high-level roles and responsibilities.
- B. Establish urgency for the changes needed.
- C. Define high-level improvement targets.
- D. Identify the business and governance drivers.
Answer: D
Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.
NEW QUESTION # 125
Which of the following is a KEY consideration when determining the initial scope of a governance system?
- A. Compliance requirements faced by the enterprise
- B. Current I&T-related issues of the enterprise
- C. The size of the enterprise
- D. The role of IT within the enterprise
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 # 126
Which three interrelated components make up the COBIT implementation lifecycle?
- A. Governance, management, and assurance
- B. Continual improvement lifecycle, change enablement, and program management
- C. Plan, do, check, and act
- D. Design, build, and run
Answer: B
Explanation:
The implementation lifecycle consists of three interrelated components represented as concentric rings: the core continual improvement lifecycle, the change enablement (addressing behavioral and cultural aspects), and the program management (project and program disciplines).
NEW QUESTION # 127
How many governance and management objectives are defined in the COBIT 2019 core model?
Answer: A
Explanation:
The COBIT 2019 core model contains 40 governance and management objectives distributed across five domains: EDM (5), APO (14), BAI (11), DSS (6), and MEA (4).
NEW QUESTION # 128
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?
- A. Enterprise strategy
- B. IT-related issues
- C. Risk profile
- D. Role of IT
Answer: A
Explanation:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized."
NEW QUESTION # 129
......
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