COBIT-2019-Design-and-Implementation Pass Test | COBIT-2019-Design-and-Implementation Dumps Collection

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| Section | Weight | Objectives |
|---|
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q33-Q38):
NEW QUESTION # 33
Which role of IT archetype applies when IT is critical for both running and growing the business?
- A. Strategic
- B. Factory
- C. Support
- D. Turnaround
Answer: A
Explanation:
In the "strategic" archetype, IT is critical for both the running and the innovating of the enterprise's business processes and services. "Factory" means IT is critical to operations only, "turnaround" means IT is critical to innovation only, and "support" means IT is not crucial to either.
NEW QUESTION # 34
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?
- A. Identification and mitigation of all identified risks
- B. Development of a business case outline
- C. Identification of process improvement opportunities
- D. Development of enterprise goals that align to established targets
Answer: C
Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.
NEW QUESTION # 35
Which of the following should be the role of IT management when executing an EGIT implementation program plan?
- A. Take ownership for business participation in the implementation.
- B. Monitor the implementation and provide direction when necessary.
- C. Ensure the implementation includes the full scope of activities required.
- D. Provide guidance on risk and compliance issues identified during implementation.
Answer: B
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 # 36
Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?
- A. Inadequate management direction
- B. Inadequate identification of key risks
- C. Inadequate business case documentation
- D. Inadequate definition of key roles
Answer: A
Explanation:
COBIT 2019 highlights the importance of executive leadership and clear direction:
"Lack of strong and sustained management direction is a primary contributor to failure in large- scale governance or IT transformation initiatives." Management direction encompasses setting vision, communicating goals, resolving conflicts, and ensuring alignment of resources. While the other options are important, they are symptomatic and secondary to the overarching need for effective management leadership. When this direction is weak, no amount of documentation or planning can rescue the initiative.
NEW QUESTION # 37
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?
- A. To generate mandatory policies for the enterprise
- B. To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
- C. To perform an independent audit of the governance system
- D. To certify individuals in COBIT 2019
Answer: B
Explanation:
The Design Toolkit is a spreadsheet-based aid that captures design factor values and translates them into a canvas showing the relative importance of each of the 40 governance and management objectives, plus suggested target capability levels.
NEW QUESTION # 38
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