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| Section | Weight | Objectives |
|---|
| COBIT Basic Concepts | 8% | |
| The Governance System Design Workflow | 32% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Governance Implementation Lifecycle | 32% | |
| Impact of Design Factors | 3% | |
| Design Factors for a Governance System | 15% | |
| Key Topics Decision Matrix | 3% | |
>> Relevant COBIT-2019-Design-and-Implementation Answers <<
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q65-Q70):
NEW QUESTION # 65
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
- A. I&T security
- B. Executive leadership team
- C. Legal office
- D. Procurement office
Answer: C
Explanation:
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.
NEW QUESTION # 66
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
- A. Adopting performance metrics that are easy to achieve
- B. Communicating the results and benefits in business impact terms
- C. Delivering a solution from a long-term and complex project
- D. Tracking expected benefits and targets until program implementation
Answer: B
Explanation:
"Effective communication of results and benefits in business impact terms is essential to obtain and maintain executive buy-in and to demonstrate the value of the EGIT initiative." Business impact communication aligns IT with business strategy and goals, which is crucial for proving and sustaining benefits realization.
NEW QUESTION # 67
What is a "component variant" in COBIT 2019?
- A. A component defined only for small and medium enterprises
- B. An optional component that may be omitted from any governance system
- C. A component tailored for a specific context such as DevOps or a specific regulation
- D. A component that has reached capability level 5
Answer: C
Explanation:
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.
NEW QUESTION # 68
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?
- A. IT management
- B. Key stakeholders
- C. Business owners
- D. Enterprise executives
Answer: D
Explanation:
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.
NEW QUESTION # 69
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 # 70
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