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| Section | Weight | Objectives |
|---|
| Topic 1: COBIT Basic Concepts | 8% | |
| Topic 2: The Governance System Design Workflow | 32% | |
| Topic 3: Governance Implementation Lifecycle | 32% | |
| Topic 4: Design Factors for a Governance System | 15% | |
| Topic 5: Impact of Design Factors | 3% | |
| Topic 6: Key Topics Decision Matrix | 3% | |
| Topic 7: Implementing & Optimizing I&T Governance Overview | 7% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q68-Q73):
NEW QUESTION # 68
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
- A. Change enablement
- B. Continuous improvement
- C. Risk assessments
- D. Program management
Answer: A
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 # 69
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?
- A. Stability
- B. Innovation
- C. Cost
- D. Growth
Answer: C
Explanation:
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, the most relevant enterprise strategy design factor is cost. Nonprofit organizations typically operate with limited budgets, making cost management a critical consideration.
For nonprofit enterprises, managing costs effectively is crucial to ensure that resources are used efficiently and that IT service delivery improvements are sustainable. Focusing on cost as a design factor helps to prioritize initiatives that provide the most value for the least expenditure.
NEW QUESTION # 70
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
- A. Communicating the results and benefits in business impact terms
- B. Delivering a solution from a long-term and complex project
- C. Tracking expected benefits and targets until program implementation
- D. Adopting performance metrics that are easy to achieve
Answer: A
Explanation:
"Effective communication of results and benefits in business impact terms is essential to obtain and maintain executive buy-in and to demonstrate the value of the EGIT initiative." Business impact communication aligns IT with business strategy and goals, which is crucial for proving and sustaining benefits realization.
NEW QUESTION # 71
Which enterprise strategy archetype focuses on short-term cost minimization?
- A. Innovation/Differentiation
- B. Cost Leadership
- C. Client Service/Stability
- D. Growth/Acquisition
Answer: B
Explanation:
The cost leadership archetype focuses on short-term cost minimization. The other archetypes emphasize business growth, market differentiation through new offerings, and stable, client- oriented service respectively.
NEW QUESTION # 72
Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?
- A. Business case outline
- B. IT process documentation
- C. Stakeholder map
- D. Enterprise policies
Answer: C
Explanation:
A key input to be considered when defining drivers for a COBIT implementation is the stakeholder map. Understanding the stakeholders involved and their expectations is crucial for identifying the drivers that will shape the governance system.
NEW QUESTION # 73
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