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| Section | Weight | Objectives |
|---|
| Topic 1: COBIT Basic Concepts | 8% | |
| Topic 2: Governance Implementation Lifecycle | 32% | |
| Topic 3: The Governance System Design Workflow | 32% | |
| Topic 4: Impact of Design Factors | 3% | |
| Topic 5: Key Topics Decision Matrix | 3% | |
| Topic 6: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 7: Design Factors for a Governance System | 15% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q86-Q91):
NEW QUESTION # 86
Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?
- A. Enterprise policies
- B. Stakeholder map
- C. IT process documentation
- D. Business case outline
Answer: B
Explanation:
A key input to be considered when defining drivers for a COBIT implementation is the stakeholder map. Understanding the stakeholders involved and their expectations is crucial for identifying the drivers that will shape the governance system.
NEW QUESTION # 87
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?
- A. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
- B. Defer to risk and assurance management to determine priorities.
- C. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
- D. Include all key stakeholders in the discussion of the design.
Answer: D
Explanation:
The COBIT 2019 Design Guide emphasizes the importance of stakeholder involvement:
"Involving stakeholders ensures that their perspectives are considered in the prioritization and resolution of conflicting requirements and expectations." Including all key stakeholders ensures a balanced and aligned governance design.
NEW QUESTION # 88
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?
- A. IT-related issues
- B. Enterprise strategy
- C. Risk profile
- D. Role of IT
Answer: B
Explanation:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized."
NEW QUESTION # 89
The selection of relevant design factors and associated descriptive values will drive which of the following?
- A. Prioritization of governance and management objectives
- B. Selection of the technology adoption strategy
- C. Capability levels for processes
- D. Ranking of enterprise and alignment goals
Answer: A
Explanation:
"Design factors and their descriptive values influence the prioritization of governance and management objectives, ensuring that the governance system aligns with the enterprise's context and goals." Hence, these factors help determine which objectives are most important to implement or improve first.
NEW QUESTION # 90
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. Information security
- D. Enterprise architecture
Answer: C
Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.
NEW QUESTION # 91
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