ISACA COBIT-2019-Design-and-Implementation Exam Questions Fee & COBIT-2019-Design-and-Implementation Authorized Exam Dumps

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

SectionWeightObjectives
Topic 1: Implementing & Optimizing I&T Governance Overview7%
Topic 2: Design Factors for a Governance System15%
Topic 3: Governance Implementation Lifecycle32%
Topic 4: The Governance System Design Workflow32%
Topic 5: COBIT Basic Concepts8%
Topic 6: Key Topics Decision Matrix3%
Topic 7: Impact of Design Factors3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q38-Q43):

NEW QUESTION # 38
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

Answer: A

Explanation:
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.


NEW QUESTION # 39
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

Answer: A

Explanation:
"Effective communication, especially about enterprise pain points and value drivers, helps reduce resistance by showing relevance and urgency of changes." This builds understanding and support among stakeholders.


NEW QUESTION # 40
Which of the following is NOT one of the seven components of a governance system?

Answer: D

Explanation:
The seven governance system components are processes; organizational structures; principles, policies and procedures; information; culture, ethics and behavior; people, skills and competencies; and services, infrastructure and applications. Design factors are inputs to tailoring, not components.


NEW QUESTION # 41
Which of the following is a design factor that influences the governance system?

Answer: B

Explanation:
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.


NEW QUESTION # 42
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

Answer: A

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.


NEW QUESTION # 43
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