COBIT-2019-Design-and-Implementation Valid Test Sample - COBIT-2019-Design-and-Implementation Exam Pass Guide

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

SectionWeightObjectives
Topic 1: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 2: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 3: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 4: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 5: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 6: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 7: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q115-Q120):

NEW QUESTION # 115
Which three interrelated components make up the COBIT implementation lifecycle?

Answer: B

Explanation:
The implementation lifecycle consists of three interrelated components represented as concentric rings: the core continual improvement lifecycle, the change enablement (addressing behavioral and cultural aspects), and the program management (project and program disciplines).


NEW QUESTION # 116
It is CRITICAL to perform a due diligence review following which type of event?

Answer: A

Explanation:
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.


NEW QUESTION # 117
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Answer: A

Explanation:
When considering the threat landscape design factor, impact and probability levels should be considered for inclusion. These levels help in assessing the potential consequences and likelihood of various threats, which is essential for effective risk management and governance.
In the COBIT 2019 framework, the threat landscape design factor involves understanding and evaluating the risks that an enterprise may face. Impact and probability levels are critical components of this evaluation as they provide a basis for prioritizing threats and developing appropriate responses.


NEW QUESTION # 118
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Answer: A

Explanation:
During execution, the COBIT 2019 Implementation Guide identifies IT management's role as:
"To oversee and monitor implementation activities, providing guidance and direction to ensure alignment with program goals and stakeholder expectations." While business participation, risk input, and scope management are important, the central and ongoing role of IT management is to monitor and guide the execution.


NEW QUESTION # 119
Which of the following involves numeric mapping tables created for each of the design factors?

Answer: C

Explanation:
The more quantitative approach involves numeric mapping tables created for each design factor.
The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives.
These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.


NEW QUESTION # 120
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