Latest ISACA COBIT-2019-Design-and-Implementation Exam Questions in Three Different Formats

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

SectionWeightObjectives
Topic 1: Key Topics Decision Matrix3%
Topic 2: Design Factors for a Governance System15%
Topic 3: The Governance System Design Workflow32%
Topic 4: Governance Implementation Lifecycle32%
Topic 5: Impact of Design Factors3%
Topic 6: COBIT Basic Concepts8%
Topic 7: Implementing & Optimizing I&T Governance Overview7%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q96-Q101):

NEW QUESTION # 96
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

Answer: A

Explanation:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.


NEW QUESTION # 97
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: C

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 # 98
What can management do to help ensure a planned IT initiative will meet future state objectives?

Answer: D

Explanation:
To ensure a planned IT initiative meets future state objectives, management should conduct stage gate reviews during implementation. Stage gate reviews are a critical part of project management and governance, ensuring that projects are on track, meeting their objectives, and adhering to the planned schedule and budget.


NEW QUESTION # 99
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

Answer: A

Explanation:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.


NEW QUESTION # 100
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Answer: C

Explanation:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.


NEW QUESTION # 101
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