Vce COBIT-2019-Design-and-Implementation Format, COBIT-2019-Design-and-Implementation Latest Dumps Questions

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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q15-Q20):

NEW QUESTION # 15
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A. Providing advice regarding controls and potential risks
B. Identifying success factors and a way to monitor progress
C. Ensuring that both needs and business objectives are stated
D. Identifying business priorities and business strategy dependent on IT

Answer: C

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.

NEW QUESTION # 16
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

A. Managed enterprise architecture (AP003)
B. Managed performance and conformance monitoring (MEA01)
C. Managed relationships (APO08)
D. Managed security services (DSS05)

Answer: C

Explanation:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.

NEW QUESTION # 17
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

A. IT process owners
B. Implementation team
C. Chief information officer (CIO)
D. Business process owners

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 # 18
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A. Each value must be rated based on the current situation in the enterprise.
B. One of the three values must be selected that best reflects the enterprise.
C. Each value must have a completed risk analysis before adoption.
D. Governance objectives must be mapped to the highest scored value.

Answer: A

Explanation:
The following steps should be performed when considering this design factor:
Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8.
This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.

NEW QUESTION # 19
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
B. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
C. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
D. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.

Answer: D

Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.

NEW QUESTION # 20
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