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| Section | Weight | Objectives |
|---|
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q138-Q143):
NEW QUESTION # 138
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
- A. Continuous improvement
- B. Program management
- C. Change enablement
- D. Risk assessments
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 # 139
In the governance system design workflow, when is the COBIT goals cascade applied?
- A. When understanding the enterprise risk profile
- B. When determining the initial scope based on enterprise goals
- C. When resolving inherent priority conflicts
- D. When defining target capability levels for focus areas
Answer: B
Explanation:
The goals cascade is applied in Step 2 of the design workflow. Enterprise goals are mapped to alignment goals, which are then mapped to governance and management objectives to establish an initial scope.
NEW QUESTION # 140
An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?
- A. IT Implementation Methods design factor with the value "Agile"
- B. Role of IT design factor with the value "Strategic"
- C. Role of IT design factor with the value "Turnaround"
- D. Technology Adoption Strategy design factor with the value "First Mover"
Answer: B
Explanation:
The COBIT 2019 Design Guide defines the "Role of IT" design factor, including the value
"Strategic":
"If the role of IT is strategic, it means that IT is critical to the enterprise's business strategy, directly influencing its success." Given that technology is critical to achieving the business strategy, the role of IT as "Strategic" is the most appropriate selection.
NEW QUESTION # 141
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 # 142
When assessing the current state of I&T, a continual improvement task includes:
- A. developing metrics to monitor l&T performance.
- B. identifying key enterprise and supporting alignment goals.
- C. identifying potential process improvements.
- D. raising executive awareness of IT and the value of EGIT.
Answer: C
Explanation:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.
NEW QUESTION # 143
......
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