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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 2: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 3: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 4: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 5: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 6: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 7: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
>> COBIT-2019-Design-and-Implementation Exam Introduction <<
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NEW QUESTION # 70
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
Answer: B
Explanation:
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.
NEW QUESTION # 71
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
Answer: D
Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.
NEW QUESTION # 72
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?
Answer: B
Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.
NEW QUESTION # 73
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?
Answer: D
Explanation:
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.
NEW QUESTION # 74
Which of the following involves numeric mapping tables created for each of the design factors?
Answer: A
Explanation:
The more quantitative approach involves numeric mapping tables created for each design factor.
The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives.
These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.
NEW QUESTION # 75
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