Authorized ISACA COBIT-2019-Design-and-Implementation Exam Dumps & Reliable COBIT-2019-Design-and-Implementation Dumps

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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q57-Q62):

NEW QUESTION # 57
At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Determining the initial scope
B. Concluding the governance system design
C. Understanding the enterprise strategy
D. Refining the scope

Answer: D

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.

NEW QUESTION # 58
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

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

Answer: D

Explanation:
The COBIT 2019 Implementation Guide describes the role of the program management office (PMO) during the planning phase as:
"Ensuring that business needs and objectives are clearly articulated in the business case during the early planning stages." This responsibility aligns the program with strategic goals and justifies its value.

NEW QUESTION # 59
Which role of IT archetype applies when IT is critical for both running and growing the business?

A. Turnaround
B. Strategic
C. Support
D. Factory

Answer: B

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 # 60
Which of the following BEST describes a COBIT focus area?

A. The minimum acceptable capability level for a process
B. A certain governance topic, domain, or issue addressed by a collection of governance objectives and components
C. A single governance objective assigned to a specific business unit
D. A mandatory audit scope defined by regulators

Answer: B

Explanation:
A focus area describes a certain governance topic, domain, or issue that can be addressed by a collection of governance and management objectives and their components. Examples include cybersecurity, digital transformation, cloud computing, privacy, and DevOps.

NEW QUESTION # 61
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

A. The risk register
B. The business case
C. The service catalog
D. The RACI chart

Answer: B

Explanation:
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.

NEW QUESTION # 62
......

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