Popular ISACA COBIT-2019-Design-and-Implementation Exams | COBIT-2019-Design-and-Implementation Test Quiz

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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q120-Q125):

NEW QUESTION # 120
Which of the following is a step in the process of refining the scope of the governance system?

A. Invite key stakeholders to update the scope.
B. Determine whether or not each design factor is applicable
C. Select the stakeholders involved in the governance system design.
D. Identify software alternatives to document the scope.

Answer: B

Explanation:
In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.

NEW QUESTION # 121
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

A. I&T-related issues
B. Threat landscape
C. Enterprise goals
D. Risk profile

Answer: A

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.

NEW QUESTION # 122
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

A. Documentation that outlines increased cost and workload commitments
B. Awareness communications that focus on enterprise pain points and drivers
C. External EGIT frameworks that provide prescribed process improvements
D. Revised job descriptions that outline new required skills

Answer: B

Explanation:
"Effective communication, especially about enterprise pain points and value drivers, helps reduce resistance by showing relevance and urgency of changes." This builds understanding and support among stakeholders.

NEW QUESTION # 123
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

A. Program management
B. Risk assessments
C. Change enablement
D. Continuous improvement

Answer: C

Explanation:
Change enablement most effectively addresses the cultural aspects of a major international IT initiative that impacts the entire enterprise. It ensures that changes are managed smoothly and that the organization's culture is considered and aligned with the new initiatives.

NEW QUESTION # 124
What is a "component variant" in COBIT 2019?

A. A component defined only for small and medium enterprises
B. A component tailored for a specific context such as DevOps or a specific regulation
C. An optional component that may be omitted from any governance system
D. A component that has reached capability level 5

Answer: B

Explanation:
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.

NEW QUESTION # 125
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