Technical ISACA COBIT-2019-Design-and-Implementation Training | COBIT-2019-Design-and-Implementation Exam Study Guide

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| Section | Weight | Objectives |
|---|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
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COBIT-2019-Design-and-Implementation Exam Study Guide, Exam COBIT-2019-Design-and-Implementation Bootcamp
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q23-Q28):
NEW QUESTION # 23
Which design factor has the values "first mover," "follower," and "slow adopter"?
- A. Technology adoption strategy
- B. IT implementation methods
- C. Role of IT
- D. Enterprise strategy
Answer: A
Explanation:
Technology adoption strategy is design factor 10, describing how quickly the enterprise adopts new technology. A first mover adopts new technology as early as possible, while a slow adopter waits until technology is proven mainstream.
NEW QUESTION # 24
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
- A. Information security
- B. Information privacy
- C. .IT governance
- D. Enterprise architecture
Answer: A
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 # 25
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:
- A. risks that have already materialized.
- B. risks that could materialize.
- C. risks that have a high impact.
- D. risks that have a high probability.
Answer: B
Explanation:
I&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that could materialize. This proactive approach allows the enterprise to identify and mitigate potential risks before they occur, enhancing the overall resilience and effectiveness of the governance system.
NEW QUESTION # 26
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?
- A. Development of enterprise goals that align to established targets
- B. Development of a business case outline
- C. Identification and mitigation of all identified risks
- D. Identification of process improvement opportunities
Answer: D
Explanation:
"Comparing current and target capability levels reveals gaps that highlight opportunities for process improvement, helping organizations plan targeted enhancements." This analysis is fundamental to improvement planning.
NEW QUESTION # 27
How many phases are in the COBIT implementation lifecycle?
Answer: C
Explanation:
The COBIT implementation lifecycle has seven phases: What are the drivers? Where are we now? Where do we want to be? What needs to be done? How do we get there? Did we get there? How do we keep the momentum going?
NEW QUESTION # 28
......
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