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| Section | Weight | Objectives |
|---|
| Design Factors for a Governance System | 15% | |
| Key Topics Decision Matrix | 3% | |
| Governance Implementation Lifecycle | 32% | |
| The Governance System Design Workflow | 32% | |
| COBIT Basic Concepts | 8% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Impact of Design Factors | 3% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q120-Q125):
NEW QUESTION # 120
Which of the following is the MOST common risk response used in risk management?
- A. Risk acceptance
- B. Risk mitigation
- C. Risk avoidance
- D. Risk transfer
Answer: B
Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.
NEW QUESTION # 121
Which three interrelated components make up the COBIT implementation lifecycle?
- A. Governance, management, and assurance
- B. Continual improvement lifecycle, change enablement, and program management
- C. Plan, do, check, and act
- D. Design, build, and run
Answer: B
Explanation:
The implementation lifecycle consists of three interrelated components represented as concentric rings: the core continual improvement lifecycle, the change enablement (addressing behavioral and cultural aspects), and the program management (project and program disciplines).
NEW QUESTION # 122
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?
- A. Risk profile
- B. Enterprise goals
- C. I&T-related issues
- D. Threat landscape
Answer: C
Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.
NEW QUESTION # 123
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?
- A. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
- B. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
- C. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
- D. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
Answer: A
Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.
NEW QUESTION # 124
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
- A. Performance management
- B. Enterprise goals
- C. Implementation costs
- D. Risk frameworks
Answer: B
Explanation:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.
NEW QUESTION # 125
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