COBIT 2019 Design and Implementation Training Material - COBIT-2019-Design-and-Implementation Updated Torrent & COBIT 2019 Design and Implementation Reliable Practice

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| Section | Weight | Objectives |
|---|
| Topic 1: Governance Implementation Lifecycle | 32% | |
| Topic 2: Impact of Design Factors | 3% | |
| Topic 3: COBIT Basic Concepts | 8% | |
| Topic 4: Key Topics Decision Matrix | 3% | |
| Topic 5: The Governance System Design Workflow | 32% | |
| Topic 6: Design Factors for a Governance System | 15% | |
| Topic 7: Implementing & Optimizing I&T Governance Overview | 7% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q100-Q105):
NEW QUESTION # 100
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
- A. Business staff are too often involved in IT processes that affect business processes and procedures.
- B. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
- C. Enterprise training does not include business and management skill development.
- D. IT staff are too often focused on the achievement of business value.
Answer: C
Explanation:
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.
NEW QUESTION # 101
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
- A. Financial sector
- B. Health care providers
- C. Nonprofit enterprises
- D. Public sector agencies
Answer: C
Explanation:
"Nonprofit organizations typically operate under fewer regulatory constraints compared to heavily regulated sectors like finance or healthcare. However, they are highly cost-sensitive due to budget limitations and donor expectations." This combination makes nonprofits focused on cost-efficiency and operational value delivery, rather than regulatory compliance. In contrast, financial and healthcare sectors are bound by strict regulatory obligations and compliance oversight.
NEW QUESTION # 102
Which of the following is BEST suited for evaluating the performance of processes?
- A. Capability levels
- B. Aligned goals
- C. Key goal indicators
- D. Key performance areas
Answer: C
Explanation:
Key goal indicators (KGIs) are best suited for evaluating the performance of processes. KGIs measure the outcome of processes and indicate whether the objectives are being met, providing a clear picture of performance.
NEW QUESTION # 103
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?
- A. Threat landscape
- B. Capability levels
- C. IT deployment
- D. Risk appetite and tolerance
Answer: A
Explanation:
"Adopting centralized IT structures and outsourcing can significantly increase exposure to external threats, third-party dependencies, and compliance complexity--thereby elevating the threat landscape." A more centralized and outsourced environment implies shared systems, external service providers, and expanded attack surfaces, all contributing to heightened threat scenarios that must be managed through governance priorities.
NEW QUESTION # 104
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
- A. Project management software
- B. RACI chart
- C. Gantt chart
- D. IT balanced scorecard
Answer: D
Explanation:
The most useful tool for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project is the IT balanced scorecard. The balanced scorecard provides a comprehensive view of performance across multiple dimensions, aligning IT objectives with business goals.
NEW QUESTION # 105
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