COBIT 2019 Design and Implementation study material & COBIT-2019-Design-and-Implementation torrent pdf & COBIT 2019 Design and Implementation training dumps

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

Section	Weight	Objectives
Key Topics Decision Matrix	3%
Impact of Design Factors	3%
COBIT Basic Concepts	8%
The Governance System Design Workflow	32%
Implementing & Optimizing I&T Governance Overview	7%
Design Factors for a Governance System	15%
Governance Implementation Lifecycle	32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q31-Q36):

NEW QUESTION # 31
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

A. Enterprise size is not a recognized design factor
B. It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
C. It requires target capability level 5 for all objectives
D. It is treated as a large enterprise requiring all 40 objectives

Answer: B

Explanation:
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.

NEW QUESTION # 32
Which of the following is a governance framework principle rather than a governance system principle?

A. Open and flexible
B. End-to-end governance system
C. Dynamic governance system
D. Provide stakeholder value

Answer: A

Explanation:
COBIT 2019 defines three governance framework principles: based on a conceptual model, open and flexible, and aligned to major standards. The other options are among the six governance system principles.

NEW QUESTION # 33
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

A. To generate mandatory policies for the enterprise
B. To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
C. To certify individuals in COBIT 2019
D. To perform an independent audit of the governance system

Answer: B

Explanation:
The Design Toolkit is a spreadsheet-based aid that captures design factor values and translates them into a canvas showing the relative importance of each of the 40 governance and management objectives, plus suggested target capability levels.

NEW QUESTION # 34
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?

A. Compliance requirements
B. Enterprise strategy
C. Current l&T-related risks
D. The risk profile

Answer: B

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 # 35
What is the role of the internal audit function when defining the EGIT target state?

A. Prepare the detailed business case and high-level program plan.
B. Develop and communicate a change enablement plan and objectives.
C. Provide advice and assist with target-state positioning and gap priorities.
D. Align targeted process improvement solutions to enterprise goals.

Answer: C

Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.

NEW QUESTION # 36
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