COBIT-2019-Design-and-Implementation PDF Download & COBIT-2019-Design-and-Implementation Exam Material

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

SectionWeightObjectives
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Impact of Design Factors3%- Applying Design Factors to Governance Design
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q34-Q39):

NEW QUESTION # 34
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?

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 # 35
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Answer: D

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 # 36
Which of the following is an example of a governance system component?

Answer: A

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.


NEW QUESTION # 37
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

Answer: B

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 # 38
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Answer: D

Explanation:
"The Chief Information Officer (CIO) holds responsibility for ensuring the business case is aligned with enterprise objectives and that the program plan is both realistic and achievable, factoring in available resources and capabilities." The CIO plays a strategic leadership role and has the oversight to balance technology, business needs, risks, and resources. Business process owners and implementation teams contribute, but they do not hold the final accountability for overall feasibility and alignment.


NEW QUESTION # 39
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