Mock COBIT-2019-Design-and-Implementation Exam - COBIT-2019-Design-and-Implementation Practice Test Online

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

Section	Weight	Objectives
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
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
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management

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Mock COBIT-2019-Design-and-Implementation Exam | ISACA COBIT-2019-Design-and-Implementation Practice Test Online: COBIT 2019 Design and Implementation Latest Released

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which of the following includes capability levels that can be used as benchmarks?

A. Process practices
B. Process metrics
C. Process activities
D. Process purpose

Answer: A

Explanation:
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking."

NEW QUESTION # 54
I&T-related issues, also called pain points:

A. Are generally reported and tracked separately from risk management processes.
B. Could be considered risks that have materialized.
C. Are restricted to internally generated issues.
D. Could be considered risks that have not yet materialized.

Answer: B

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.

NEW QUESTION # 55
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A. Internal audit
B. IT management
C. Risk, compliance and legal
D. Business management

Answer: D

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.

NEW QUESTION # 56
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 cause technology disruption
B. To identify areas of risk that require mitigation
C. To identify areas of risk that exceed risk appetite
D. To identify areas of risk that impact business continuity

Answer: C

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 # 57
An assessment of the gaps in capability should result in a list of:

A. Potential improvements.
B. Implementation costs.
C. Performance measures.
D. Unmitigated residual risks.

Answer: A

Explanation:
"The outcome of assessing current capability versus target capability is the identification of capability gaps. These gaps indicate areas for potential improvement and feed directly into the planning and implementation stages."

NEW QUESTION # 58
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