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| Section | Weight | Objectives |
|---|
| Design Factors for a Governance System | 15% | |
| Governance Implementation Lifecycle | 32% | |
| The Governance System Design Workflow | 32% | |
| COBIT Basic Concepts | 8% | |
| Impact of Design Factors | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Key Topics Decision Matrix | 3% | |
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ISACA COBIT 2019 Design and Implementation Sample Questions (Q108-Q113):
NEW QUESTION # 108
An assessment of the gaps in capability should result in a list of:
- A. Potential improvements.
- B. Implementation costs.
- C. Performance measures.
- D. Unmitigated residual risks.
Answer: A
Explanation:
"The outcome of assessing current capability versus target capability is the identification of capability gaps. These gaps indicate areas for potential improvement and feed directly into the planning and implementation stages."
NEW QUESTION # 109
How many governance and management objectives are defined in the COBIT 2019 core model?
Answer: D
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 # 110
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?
- A. Generic components
- B. Focus areas
- C. Variants
- D. Capability level
Answer: B
Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.
NEW QUESTION # 111
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
- A. IT staff are too often focused on the achievement of business value.
- B. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
- C. Enterprise training does not include business and management skill development.
- D. Business staff are too often involved in IT processes that affect business processes and procedures.
Answer: C
Explanation:
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.
NEW QUESTION # 112
Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?
- A. Conducting a gap analysis.
- B. Performing a SWOT analysis
- C. Creating a capability maturity model
- D. Defining improvement opportunities
Answer: A
Explanation:
Conducting a gap analysis will best enable management to identify all additional resources required to implement planned I&T changes. A gap analysis helps to identify the differences between the current state and the desired future state, highlighting the necessary resources and actions needed to bridge the gaps.
A gap analysis involves assessing the current capabilities, processes, and resources and comparing them to the requirements needed to achieve the desired state. This process identifies specific gaps in resources, skills, and processes that need to be addressed to implement planned changes successfully.
NEW QUESTION # 113
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