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| Section | Weight | Objectives |
|---|
| COBIT Basic Concepts | 8% | |
| Design Factors for a Governance System | 15% | |
| The Governance System Design Workflow | 32% | |
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% | |
| Impact of Design Factors | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q111-Q116):
NEW QUESTION # 111
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?
- A. Geopolitical situation
- B. Capability level
- C. Technology deployment
- D. Enterprise strategy
Answer: A
Explanation:
"The threat landscape is influenced by various external and internal factors, including geopolitical instability, industry-specific threats, and regulatory environments." Geopolitical issues can elevate the threat landscape to a high level, making D the correct answer.
NEW QUESTION # 112
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?
- A. Organizational structure
- B. Management activities
- C. Design factors
- D. Management objectives
Answer: C
Explanation:
In the COBIT 2019 framework, after selecting the relevant alignment goals, the CIO's next priority should be identifying and understanding the design factors. Design factors are crucial as they influence the tailoring of the governance system to align with the specific needs and context of the enterprise.
The COBIT 2019 Design Guide emphasizes that design factors impact the governance and management objectives and help in customizing the COBIT framework. The selection and analysis of design factors ensure that the governance system is practical and relevant to the enterprise's environment.
NEW QUESTION # 113
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Skills and competencies
- B. Organizational structures
- C. Enterprise architect
- D. Support for the portfolio management role with an investment office
Answer: D
Explanation:
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.
NEW QUESTION # 114
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?
- A. Step 1-Understand the enterprise context and strategy
- B. Step 4-Conclude the governance system design
- C. Step 2-Determine the initial scope of the governance system
- D. Step 3-Refine the scope of the governance system
Answer: D
Explanation:
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.
NEW QUESTION # 115
Which design factor has the values "first mover," "follower," and "slow adopter"?
- A. Technology adoption strategy
- B. IT implementation methods
- C. Role of IT
- D. Enterprise strategy
Answer: A
Explanation:
Technology adoption strategy is design factor 10, describing how quickly the enterprise adopts new technology. A first mover adopts new technology as early as possible, while a slow adopter waits until technology is proven mainstream.
NEW QUESTION # 116
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