Certification COBIT-2019-Design-and-Implementation Test Answers, COBIT-2019-Design-and-Implementation Latest Braindumps Ppt

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

Section	Weight	Objectives
Topic 1: Design Factors for a Governance System	15%
Topic 2: The Governance System Design Workflow	32%
Topic 3: Impact of Design Factors	3%
Topic 4: COBIT Basic Concepts	8%
Topic 5: Governance Implementation Lifecycle	32%
Topic 6: Key Topics Decision Matrix	3%
Topic 7: Implementing & Optimizing I&T Governance Overview	7%

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COBIT-2019-Design-and-Implementation Latest Braindumps Ppt | Dumps COBIT-2019-Design-and-Implementation Questions

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q95-Q100):

NEW QUESTION # 95
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A. Portfolio management
B. Enterprise risk committee
C. Business owners
D. Executive committee

Answer: D

Explanation:
In COBIT 2019, ultimate accountability for governance decisions lies with the governing body or executive committee:
"The executive committee or board is ultimately accountable for the approval of IT governance principles, frameworks, structures, and objectives." They ensure alignment with enterprise strategy and oversight.

NEW QUESTION # 96
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A. Take ownership for business participation in the implementation.
B. Ensure the implementation includes the full scope of activities required.
C. Provide guidance on risk and compliance issues identified during implementation.
D. Monitor the implementation and provide direction when necessary.

Answer: D

Explanation:
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.

NEW QUESTION # 97
Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?

A. Step 2
B. Step 4
C. Step 3
D. Step 1

Answer: B

Explanation:
Step 4, Conclude the Governance System Design, resolves inherent priority conflicts between the outputs of the earlier steps and produces the concluded design of the governance system.

NEW QUESTION # 98
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A. To address behavioral and cultural aspects of the EGIT improvement or implementation
B. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
C. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
D. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system

Answer: A

Explanation:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.

NEW QUESTION # 99
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A. Internal audit
B. Risk, compliance and legal
C. Business management
D. IT management

Answer: C

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.

NEW QUESTION # 100
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