COBIT-2019-Design-and-Implementation Exam Questions - COBIT-2019-Design-and-Implementation Guide Torrent & COBIT 2019 Design and Implementation Test Guide

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

Section	Weight	Objectives
Topic 1: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 2: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 3: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 4: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 5: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 6: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 7: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q141-Q146):

NEW QUESTION # 141
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

A. External EGIT frameworks that provide prescribed process improvements
B. Awareness communications that focus on enterprise pain points and drivers
C. Documentation that outlines increased cost and workload commitments
D. Revised job descriptions that outline new required skills

Answer: B

Explanation:
"Effective communication, especially about enterprise pain points and value drivers, helps reduce resistance by showing relevance and urgency of changes." This builds understanding and support among stakeholders.

NEW QUESTION # 142
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Realize a governance system that is tailored to their needs.
B. Implement a governance framework that is strictly aligned to industry standards.
C. Design a governance system that focuses primarily on compliance requirements.
D. Ensure each of the stages and steps in the design process are closely adhered to.

Answer: A

Explanation:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.

NEW QUESTION # 143
Which of the following involves numeric mapping tables created for each of the design factors?

A. A quantitative approach
B. A qualitative approach
C. A risk-based approach
D. An architecture design approach

Answer: A

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 # 144
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that exceed risk appetite
B. To identify areas of risk that impact business continuity
C. To identify areas of risk that cause technology disruption
D. To identify areas of risk that require mitigation

Answer: A

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.

NEW QUESTION # 145
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
B. Under all circumstances, because every enterprise is subject to compliance regulations
C. When the enterprise has a strict set of policies and procedures in place
D. When the enterprise is operating in a high-threat landscape because of its geopolitical situation

Answer: A

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.

NEW QUESTION # 146
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