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| Section | Weight | Objectives |
|---|
| Topic 1: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
| Topic 2: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| Topic 3: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| Topic 4: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| Topic 5: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| Topic 6: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Topic 7: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q86-Q91):
NEW QUESTION # 86
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?
- A. Large enterprises use a COBIT model and small enterprises use an SME focus area.
- B. Large enterprises have a higher risk profile with key risk indicators (KRIs).
- C. Small enterprises use a COBIT model and large enterprises use international standards.
- D. Fewer governance objectives are considered for a small enterprise.
Answer: A
Explanation:
"For smaller enterprises, a specific SME focus area is available. Larger enterprises typically use the full COBIT model, leveraging its comprehensive governance and management objectives." This distinction ensures the scalability and relevance of COBIT to both large and small organizations.
NEW QUESTION # 87
How many governance and management objectives are defined in the COBIT 2019 core model?
Answer: B
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 # 88
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?
- A. Providing advice regarding controls and potential risks
- B. Ensuring that both needs and business objectives are stated
- C. Identifying business priorities and business strategy dependent on IT
- D. Identifying success factors and a way to monitor progress
Answer: B
Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.
NEW QUESTION # 89
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
- A. Threat landscape
- B. Enterprise goals
- C. Enterprise strategy
- D. Geopolitical situation
Answer: A
Explanation:
In environments with high compliance requirements, the threat landscape becomes a critical design factor, especially regarding legal, regulatory, and cyber-risk exposure.
"A heightened threat landscape, influenced by legal, regulatory, and security challenges, necessitates more stringent governance and risk controls." The threat landscape in such contexts often includes not only cyber threats but also strict regulatory obligations that, if not met, can result in severe penalties. Thus, governance systems must be designed with a proactive focus on risk and compliance controls, driven by a thorough understanding of the threat landscape.
NEW QUESTION # 90
Which of the following is an example of a specific focus area to which COBIT could be customized?
- A. Capability levels
- B. Information items
- C. Enterprise goals
- D. Cybersecurity
Answer: D
Explanation:
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.
NEW QUESTION # 91
......
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