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| Section | Weight | Objectives |
|---|
| Topic 1: Key Topics Decision Matrix | 3% | |
| Topic 2: COBIT Basic Concepts | 8% | |
| Topic 3: Design Factors for a Governance System | 15% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: Governance Implementation Lifecycle | 32% | |
| Topic 6: The Governance System Design Workflow | 32% | |
| Topic 7: Impact of Design Factors | 3% | |
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Latest COBIT-2019-Design-and-Implementation Exam Questions Vce | COBIT-2019-Design-and-Implementation Fresh Dumps
The simulation of the actual COBIT-2019-Design-and-Implementation test helps you feel the real COBIT-2019-Design-and-Implementation exam scenario, so you don't face anxiety while giving the final examination. You can even access your last test results, which help to realize your mistakes and try to avoid them while taking the COBIT 2019 Design and Implementation (COBIT-2019-Design-and-Implementation) certification test.
ISACA COBIT 2019 Design and Implementation Sample Questions (Q114-Q119):
NEW QUESTION # 114
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
- A. Focuses on enabling IT value over business value.
- B. Reduces projects into smaller executable pieces.
- C. Simplifies the implementation process.
- D. Leverages existing mechanisms and ways of working.
Answer: A
Explanation:
"A key pitfall in EGIT implementation is focusing too much on enabling IT-specific improvements and failing to tie governance outcomes directly to business value realization." Effective EGIT must prioritize how IT contributes to achieving enterprise goals, not just technical or operational improvements.
NEW QUESTION # 115
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. IT deployment
- B. Capability levels
- C. Risk appetite and tolerance
- D. Threat landscape
Answer: D
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 # 116
Which of the following is an example of a specific focus area to which COBIT could be customized?
- A. Capability levels
- B. Enterprise goals
- C. Information items
- D. Cybersecurity
Answer: D
Explanation:
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.
NEW QUESTION # 117
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?
- A. It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
- B. It requires target capability level 5 for all objectives
- C. It is treated as a large enterprise requiring all 40 objectives
- D. Enterprise size is not a recognized design factor
Answer: A
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 # 118
Which of the following is BEST suited for evaluating the performance of processes?
- A. Capability levels
- B. Aligned goals
- C. Key performance areas
- D. Key goal indicators
Answer: D
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 # 119
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