Brain COBIT-2019-Design-and-Implementation Exam - COBIT-2019-Design-and-Implementation Study Materials Review

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

SectionWeightObjectives
Topic 1: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 2: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 3: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 4: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 5: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 6: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 7: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions

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Brain COBIT-2019-Design-and-Implementation Exam Free PDF | Valid COBIT-2019-Design-and-Implementation Study Materials Review: COBIT 2019 Design and Implementation

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q39-Q44):

NEW QUESTION # 39
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

Answer: A

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.


NEW QUESTION # 40
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

Answer: A

Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.


NEW QUESTION # 41
It is CRITICAL to perform a due diligence review following which type of event?

Answer: A

Explanation:
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.


NEW QUESTION # 42
IT management contributes to the initiation of an EGIT program by:

Answer: A

Explanation:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.


NEW QUESTION # 43
Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?

Answer: A

Explanation:
Step 4, Conclude the Governance System Design, resolves inherent priority conflicts between the outputs of the earlier steps and produces the concluded design of the governance system.


NEW QUESTION # 44
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