Latest COBIT-2019-Design-and-Implementation Exam Pattern - COBIT-2019-Design-and-Implementation Free Exam Questions

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

SectionWeightObjectives
Topic 1: COBIT Basic Concepts8%
Topic 2: Governance Implementation Lifecycle32%
Topic 3: Key Topics Decision Matrix3%
Topic 4: Impact of Design Factors3%
Topic 5: Implementing & Optimizing I&T Governance Overview7%
Topic 6: Design Factors for a Governance System15%
Topic 7: The Governance System Design Workflow32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q18-Q23):

NEW QUESTION # 18
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: B

Explanation:
The COBIT 2019 Implementation Guide describes the role of the program management office (PMO) during the planning phase as:
"Ensuring that business needs and objectives are clearly articulated in the business case during the early planning stages." This responsibility aligns the program with strategic goals and justifies its value.


NEW QUESTION # 19
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Answer: C

Explanation:
"The Chief Information Officer (CIO) holds responsibility for ensuring the business case is aligned with enterprise objectives and that the program plan is both realistic and achievable, factoring in available resources and capabilities." The CIO plays a strategic leadership role and has the oversight to balance technology, business needs, risks, and resources. Business process owners and implementation teams contribute, but they do not hold the final accountability for overall feasibility and alignment.


NEW QUESTION # 20
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Answer: C

Explanation:
In environments with high compliance requirements, the threat landscape becomes a critical design factor, especially regarding legal, regulatory, and cyber-risk exposure.
"A heightened threat landscape, influenced by legal, regulatory, and security challenges, necessitates more stringent governance and risk controls." The threat landscape in such contexts often includes not only cyber threats but also strict regulatory obligations that, if not met, can result in severe penalties. Thus, governance systems must be designed with a proactive focus on risk and compliance controls, driven by a thorough understanding of the threat landscape.


NEW QUESTION # 21
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

Answer: C

Explanation:
Make EGIT a discussion issue for the board and related committees.
Engaging the board and related committees ensures that EGIT is aligned with enterprise goals and receives the necessary support and oversight.


NEW QUESTION # 22
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

Answer: D

Explanation:
"The enterprise relies on IT not just for operations or efficiency, but as a key enabler of business strategy and competitive advantage." This represents the highest level of dependency on I&T.


NEW QUESTION # 23
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