COBIT-2019-Design-and-Implementation latest dumps

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

Section	Weight	Objectives
Topic 1: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 2: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 3: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 4: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 5: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 6: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 7: Impact of Design Factors	3%	- Applying Design Factors to Governance Design

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which of the following is an example of a governance system component?

A. The geopolitical landscape in which the enterprise operates
B. The role of IT for the enterprise
C. The compliance regulations applicable to the enterprise
D. The risk register of the enterprise

Answer: D

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.

NEW QUESTION # 61
I&T-related issues, also called pain points:

A. could be considered risks that have materialized.
B. could be considered risks that have not yet materialized.
C. are generally reported and tracked separately from risk management processes.
D. are restricted to internally generated issues.

Answer: A

Explanation:
I&T-related issues, also called pain points, could be considered risks that have materialized.
These issues represent current challenges and problems that the enterprise is facing, indicating that certain risks have already impacted the organization.

NEW QUESTION # 62
What is the role of the board when establishing where the enterprise wants to be?

A. Providing expert advice and guidance where appropriate
B. Ensuring open and fair assessment of IT activities
C. Obtaining consensus on a required capability target
D. Setting priorities, time scales, and expectations

Answer: D

Explanation:
The role of the board when establishing where the enterprise wants to be is to set priorities, time scales, and expectations. This ensures that the strategic direction and goals are clearly defined and communicated across the organization.

NEW QUESTION # 63
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When executing the EGIT implementation program plan
B. When defining the EGIT implementation road map
C. When initiating an EGIT program
D. When developing the EGIT implementation program plan

Answer: A

NEW QUESTION # 64
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A. IT governance
B. Information privacy
C. Enterprise architecture
D. Information security

Answer: D

Explanation:
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.

NEW QUESTION # 65
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