COBIT-Design-and-Implementation: ISACA COBIT Design and Implementation Certificate Dumps & PassGuide COBIT-Design-and-Implementation Examen

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ISACA COBIT-Design-and-Implementation Prüfungsplan:
| Thema | Einzelheiten |
|---|
| Thema 1 | - The Governance System Design Workflow: The exam zeroes in on IT architects, designers, and consultants as the primary audience. This section evaluates their prowess in crafting effective governance systems. These professionals will exhibit their talent for creating streamlined workflow processes, defining clear governance structures, and customizing governance frameworks to perfectly suit the unique needs of their organizations.
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| Thema 2 | - COBIT Basic Concepts: IT professionals, managers, and those immersed in governance practices will encounter this section, which tests their grasp of COBIT fundamentals. This includes understanding the Control Objectives for Information and Related Technologies framework, along with the core principles that guide effective governance of enterprise IT.
|
| Thema 3 | - Impact of Design Factors: Management consultants, IT strategists, and governance specialists take center stage as they delve into understanding the far-reaching impact of design factors. They assess how these factors influence the effectiveness of governance systems, processes, and the attainment of strategic objectives. Their insight ensures the optimization of governance practices.
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>> COBIT-Design-and-Implementation Fragenkatalog <<
COBIT-Design-and-Implementation Online Prüfung, COBIT-Design-and-Implementation Prüfungs-Guide
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ISACA COBIT Design and Implementation Certificate COBIT-Design-and-Implementation Prüfungsfragen mit Lösungen (Q68-Q73):
68. Frage
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. Information privacy
- B. Information security
- C. .IT governance
- D. Enterprise architecture
Antwort: B
Begründung:
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.
References in COBIT 2019 Design and Implementation:
COBIT 2019 Framework: Governance and Management Objectives, APO13 (Managed Security):This objective outlines the responsibilities of the information security function, which includes defining and implementing information classification schemes.
COBIT 2019 Implementation Guide, Chapter 3:This chapter details how information security policies and practices should be established, including the classification of information assets.
COBIT 2019 Framework: Deliver, Service and Support (DSS05, Managed Security Services):This objective highlights the role of information security in managing security services, including data classification and protection measures.
By classifying information, the information security function ensures that data is adequately protected against unauthorized access and breaches, adhering to compliance requirements and supporting the overall security posture of the enterprise.
69. Frage
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. Role of IT
- B. Risk profile
- C. Enterprise strategy
- D. IT-related issues
Antwort: C
Begründung:
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." Hence,enterprise strategyis the most important factor to consider in this scenario.
Reference:COBIT 2019 Design Guide, Section 4.4.1
70. Frage
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
- A. Managed availability and capacity (BAI04)
- B. Managed change acceptance and transitioning (BAI07)
- C. Managed solution identification and build (BAI03)
- D. Managed service requests and incidents (DSS02)
Antwort: C
Begründung:
When DevOps is selected as the IT implementation method design factor, COBIT 2019 emphasizes continuous integration, automation, and rapid solution delivery. The Design Guide indicates that DevOps environments require strong governance over solution identification, development, and build practices.
BAI03 (Managed Solution Identification and Build) directly supports these needs by ensuring that solutions are designed, built, tested, and maintained in a controlled yet agile manner. While change transitioning (BAI07) and operational objectives remain important, DevOps shifts responsibility earlier in the lifecycle toward build and integration activities.
DSS02 and BAI04 focus on operational stability rather than rapid delivery. Therefore, under DevOps, BAI03 becomes a priority management objective to ensure quality, speed, and alignment with business requirements.
71. Frage
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?
- A. Development of a record of unapproved EGIT projects
- B. Completion of EGIT project implementation regardless of the amount of time required
- C. None of the above
- D. Transition of EGIT projects into the enterprise's normal development life cycle
Antwort: D
Begründung:
"...projects become part of the normal development life cycle and should be governed by established program and project management methods."
72. Frage
Which governance system design approach works BEST when an enterprise has one important ongoing initiative such as a digital transformation program?
- A. Focus on specific areas of interest.
- B. Apply all steps in the design workflow in full.
- C. Apply only those steps with a positive commercial outcome.
- D. Focus on areas that correspond to high compliance requirements.
Antwort: A
Begründung:
The COBIT 2019 Design Guide explicitly states that the governance system design workflow is not required to be applied in full in every situation. When an enterprise is dealing with a specific, high-impact initiative- such as a digital transformation program-it is both practical and recommended to focus the design effort on relevant areas only.
Applying the full workflow may introduce unnecessary complexity and delay. Instead, COBIT encourages tailoring the design process to address the initiative's specific objectives, risks, and priorities. This approach ensures governance efforts are proportionate, focused, and value-driven.
Digital transformation initiatives typically emphasize innovation, agility, technology adoption, and business integration. Therefore, governance design should concentrate on objectives, components, and focus areas directly related to those concerns rather than attempting enterprise-wide redesign.
COBIT highlights that selective application of the workflow improves adoption, stakeholder engagement, and effectiveness while still remaining compliant with governance principles. Thus, focusing on specific areas of interest is the most effective approach in such scenarios.
73. Frage
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