Exam COBIT-2019-Design-and-Implementation Book | COBIT-2019-Design-and-Implementation Exam Practice

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

SectionWeightObjectives
Design Factors for a Governance System15%
COBIT Basic Concepts8%
Key Topics Decision Matrix3%
Governance Implementation Lifecycle32%
The Governance System Design Workflow32%
Impact of Design Factors3%
Implementing & Optimizing I&T Governance Overview7%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q87-Q92):

NEW QUESTION # 87
How many governance and management objectives are defined in the COBIT 2019 core model?

Answer: B

Explanation:
The COBIT 2019 core model contains 40 governance and management objectives distributed across five domains: EDM (5), APO (14), BAI (11), DSS (6), and MEA (4).


NEW QUESTION # 88
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

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 # 89
When adapting the COBIT framework, one of the most critical factors to consider is?

Answer: C

Explanation:
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.


NEW QUESTION # 90
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

Answer: B

Explanation:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.


NEW QUESTION # 91
Which of the following is an important component for an enterprise strategy archetype of client service/stability as defined by COBIT 2019?

Answer: C

Explanation:
The COBIT 2019 Design Guide provides archetypes of enterprise strategies. For "Client Service/Stability":
"The services, infrastructure, and applications component plays a critical role in supporting a strategy focused on stability and reliable service delivery." This component ensures operational reliability, a key aspect of the stability archetype.


NEW QUESTION # 92
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