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| Section | Weight | Objectives |
|---|
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
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Types of COBIT-2019-Design-and-Implementation Exam Practice Test Questions
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q64-Q69):
NEW QUESTION # 64
Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?
- A. Level 1
- B. Level 5
- C. Level 0
- D. Level 3
Answer: A
Explanation:
At capability level 1 the process more or less achieves its intended purpose, but the approach may be incomplete and poorly organized. Level 0 indicates a lack of any basic capability, while higher levels add planning, standardization, measurement, and optimization.
NEW QUESTION # 65
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?
- A. Data flows
- B. Information items
- C. Knowledge flows
- D. Configuration items
Answer: B
Explanation:
In COBIT 2019, information is seen as a key enabler because it underpins effective governance and management practices. Information items refer to the data and information that the organization needs to achieve its goals and support decision-making processes. This includes various types of information such as financial data, operational data, compliance reports, and performance metrics.
NEW QUESTION # 66
What is the role of the internal audit function when defining the EGIT target state?
- A. Provide advice and assist with target-state positioning and gap priorities.
- B. Prepare the detailed business case and high-level program plan.
- C. Align targeted process improvement solutions to enterprise goals.
- D. Develop and communicate a change enablement plan and objectives.
Answer: A
Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.
NEW QUESTION # 67
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
- A. Establish urgency for the changes needed.
- B. Define high-level improvement targets.
- C. Identify the business and governance drivers.
- D. Assign high-level roles and responsibilities.
Answer: C
Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.
NEW QUESTION # 68
Which of the following is the BEST approach when developing an EGIT implementation program plan?
- A. Projects that are high-benefit and relatively easy to implement should be selected first.
- B. Process improvement objectives should not be changed or updated.
- C. All projects should be given the same value and consideration for implementation.
- D. Unapproved projects should not be recorded or considered.
Answer: A
Explanation:
When developing an EGIT (Enterprise Governance of IT) implementation program plan, the best approach is to select projects that are high-benefit and relatively easy to implement first. This approach, often referred to as "low-hanging fruit," helps build momentum, demonstrate value quickly, and secure buy-in from stakeholders for more complex initiatives.
NEW QUESTION # 69
......
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