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| Section | Weight | Objectives |
|---|
| Topic 1: Impact of Design Factors | 3% | |
| Topic 2: COBIT Basic Concepts | 8% | |
| Topic 3: Governance Implementation Lifecycle | 32% | |
| Topic 4: Design Factors for a Governance System | 15% | |
| Topic 5: Key Topics Decision Matrix | 3% | |
| Topic 6: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 7: The Governance System Design Workflow | 32% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q56-Q61):
NEW QUESTION # 56
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
- A. Phase 6-Did we get there?
- B. Phase 4-What needs to be done?
- C. Phase 5-How do we get there?
- D. Phase 7-How do we keep the momentum going?
Answer: D
Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.
NEW QUESTION # 57
Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?
- A. Level 1
- B. Level 0
- C. Level 3
- D. Level 5
Answer: A
Explanation:
At capability level 1 the process more or less achieves its intended purpose, but the approach may be incomplete and poorly organized. Level 0 indicates a lack of any basic capability, while higher levels add planning, standardization, measurement, and optimization.
NEW QUESTION # 58
Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?
- A. IT managers and IT process owners
- B. The CIO and business executives
- C. The risk and compliance function and IT audit
- D. The board of directors and the program steering committee
Answer: B
Explanation:
The stakeholders responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle are the CIO and business executives. They have the strategic oversight and authority to set and adjust objectives based on the initial outcomes and evolving business needs.
The CIO and business executives play a critical role in ensuring that the EGIT (Enterprise Governance of Information and Technology) objectives are aligned with business strategy and goals. After the first iteration, their involvement is crucial to review progress, adjust objectives, and ensure continued alignment with enterprise priorities.
NEW QUESTION # 59
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?
- A. When executing the EGIT implementation program plan
- B. When defining the EGIT implementation road map
- C. When initiating an EGIT program
- D. When developing the EGIT implementation program plan
Answer: A
NEW QUESTION # 60
Which of the following is a KEY consideration when determining the initial scope of a governance system?
- A. The size of the enterprise
- B. The role of IT within the enterprise
- C. Compliance requirements faced by the enterprise
- D. Current l&T-related issues of the enterprise
Answer: D
Explanation:
When determining the initial scope of a governance system, one of the key considerations is the current I&T-related issues of the enterprise. Understanding and addressing these issues ensures that the governance system is relevant and focused on the areas that need the most attention and improvement. This approach aligns with the practical and contextual nature of COBIT 2019, which emphasizes tailoring governance solutions to the specific needs and circumstances of the enterprise.
NEW QUESTION # 61
......
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