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| Section | Weight | Objectives |
|---|
| Topic 1: The Governance System Design Workflow | 32% | |
| Topic 2: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 3: Key Topics Decision Matrix | 3% | |
| Topic 4: Governance Implementation Lifecycle | 32% | |
| Topic 5: Design Factors for a Governance System | 15% | |
| Topic 6: Impact of Design Factors | 3% | |
| Topic 7: COBIT Basic Concepts | 8% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q32-Q37):
NEW QUESTION # 32
Which of the following includes capability levels that can be used as benchmarks?
- A. Process activities
- B. Process practices
- C. Process metrics
- D. Process purpose
Answer: B
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 # 33
How many governance and management objectives are defined in the COBIT 2019 core model?
Answer: C
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 # 34
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Skills and competencies
- B. Organizational structures
- C. Support for the portfolio management role with an investment office
- D. Enterprise architect
Answer: C
Explanation:
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.
NEW QUESTION # 35
Which design factor has the values "first mover," "follower," and "slow adopter"?
- A. Technology adoption strategy
- B. IT implementation methods
- C. Enterprise strategy
- D. Role of IT
Answer: A
Explanation:
Technology adoption strategy is design factor 10, describing how quickly the enterprise adopts new technology. A first mover adopts new technology as early as possible, while a slow adopter waits until technology is proven mainstream.
NEW QUESTION # 36
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
- A. Enterprise architects
- B. Change advisory board
- C. IT process owners
- D. Management of the IT function
Answer: D
Explanation:
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.
NEW QUESTION # 37
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