ISACA - Newest COBIT-2019-Design-and-Implementation - COBIT 2019 Design and Implementation Practice Test Pdf

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| Section | Weight | Objectives |
|---|
| Topic 1: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| Topic 2: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| Topic 3: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Topic 4: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| Topic 5: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
| Topic 6: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| Topic 7: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q28-Q33):
NEW QUESTION # 28
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. Enterprise architecture
- C. Information security
- D. Information privacy
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 # 29
An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?
- A. Role of IT design factor with the value "Strategic"
- B. Technology Adoption Strategy design factor with the value "First Mover"
- C. IT Implementation Methods design factor with the value "Agile"
- D. Role of IT design factor with the value "Turnaround"
Answer: A
Explanation:
The COBIT 2019 Design Guide defines the "Role of IT" design factor, including the value
"Strategic":
"If the role of IT is strategic, it means that IT is critical to the enterprise's business strategy, directly influencing its success." Given that technology is critical to achieving the business strategy, the role of IT as "Strategic" is the most appropriate selection.
NEW QUESTION # 30
At which stage of the governance system design flow are design factors translated into governance and management priorities?
- A. Refining the scope
- B. Understanding the enterprise strategy
- C. Determining the initial scope
- D. Concluding the governance system design
Answer: A
Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.
NEW QUESTION # 31
In which of the following phases should quick wins be implemented in order to build credibility?
- A. Where are we now?
- B. Where do we want to be?
- C. What needs to be done?
- D. How do we get there?
Answer: D
Explanation:
In the COBIT 2019 implementation lifecycle, quick wins are essential for demonstrating early success and building credibility for the governance initiative. Implementing quick wins provides tangible results that can help secure stakeholder support and buy-in for the ongoing governance program. The appropriate phase for implementing quick wins is during the phase where the organization outlines and starts to execute the plan for achieving its governance objectives.
NEW QUESTION # 32
Which of the following is a KEY consideration when determining the initial scope of a governance system?
- A. Compliance requirements faced by the enterprise
- B. The role of IT within the enterprise
- C. Current I&T-related issues of the enterprise
- D. The size of the enterprise
Answer: C
Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.
NEW QUESTION # 33
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