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| Section | Weight | Objectives |
|---|
| Design Factors for a Governance System | 15% | |
| Impact of Design Factors | 3% | |
| The Governance System Design Workflow | 32% | |
| Key Topics Decision Matrix | 3% | |
| Governance Implementation Lifecycle | 32% | |
| COBIT Basic Concepts | 8% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
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COBIT-2019-Design-and-Implementation dumps materials - exam dumps for COBIT-2019-Design-and-Implementation: COBIT 2019 Design and Implementation
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q137-Q142):
NEW QUESTION # 137
What are the three possible types of impact that design factors can have on a governance system?
- A. People, process, and technology
- B. Management objective priority, component variations, and specific focus areas
- C. Capability, maturity, and performance
- D. Cost, schedule, and quality
Answer: B
Explanation:
Design factors influence the governance system in three ways: they change the priority of governance and management objectives, they create the need for component variations, and they point to the need for specific focus areas.
NEW QUESTION # 138
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?
- A. Identification and mitigation of all identified risks
- B. Development of a business case outline
- C. Identification of process improvement opportunities
- D. Development of enterprise goals that align to established targets
Answer: C
Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.
NEW QUESTION # 139
Which of the following is a KEY consideration when determining the initial scope of a governance system?
- A. The size of the enterprise
- B. The role of IT within the enterprise
- C. Current l&T-related issues of the enterprise
- D. Compliance requirements faced by the enterprise
Answer: C
Explanation:
When determining the initial scope of a governance system, one of the key considerations is the current I&T-related issues of the enterprise. Understanding and addressing these issues ensures that the governance system is relevant and focused on the areas that need the most attention and improvement. This approach aligns with the practical and contextual nature of COBIT 2019, which emphasizes tailoring governance solutions to the specific needs and circumstances of the enterprise.
NEW QUESTION # 140
Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?
- A. Level 3
- B. Level 5
- C. Level 1
- D. Level 0
Answer: C
Explanation:
At capability level 1 the process more or less achieves its intended purpose, but the approach may be incomplete and poorly organized. Level 0 indicates a lack of any basic capability, while higher levels add planning, standardization, measurement, and optimization.
NEW QUESTION # 141
Which of the following is a design factor that influences the governance system?
- A. The enterprise's threat landscape
- B. The enterprise's dividend policy
- C. The enterprise's marketing channel mix
- D. The enterprise's brand reputation ranking
Answer: A
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 # 142
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