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

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

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COBIT-2019-Design-and-Implementation Exam, COBIT-2019-Design-and-Implementation Testfagen

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ISACA COBIT 2019 Design and Implementation COBIT-2019-Design-and-Implementation Prüfungsfragen mit Lösungen (Q82-Q87):

82. Frage
A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

Antwort: A

Begründung:
The COBIT 2019 Governance and Management Objective EDM05, "Ensured Stakeholder Engagement," focuses on ensuring that stakeholders are engaged, their expectations are considered, and the communication between IT and the business is effective.
"The purpose of EDM05 is to ensure that stakeholders are identified and engaged in alignment with enterprise objectives. It supports building commitment and accountability across stakeholders, especially at the executive and board levels." In this scenario, where there is reluctance and lack of sponsorship from senior stakeholders, EDM05 is the most appropriate to address engagement and alignment.


83. Frage
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Antwort: A

Begründung:
"Effective communication of results and benefits in business impact terms is essential to obtain and maintain executive buy-in and to demonstrate the value of the EGIT initiative." Business impact communication aligns IT with business strategy and goals, which is crucial for proving and sustaining benefits realization.


84. Frage
Which of the following would BEST enable the prioritization of governance objectives?

Antwort: C

Begründung:
In COBIT 2019, the prioritization of governance objectives is essential to ensure that the most critical aspects of IT governance receive the necessary focus and resources. A matrixed scoring methodology is considered the best enabler for prioritizing governance objectives because it provides a structured, systematic, and quantifiable approach to evaluating and ranking various governance objectives based on multiple criteria.


85. Frage
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

Antwort: B

Begründung:
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.


86. Frage
An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Antwort: B

Begründung:
The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions.
Under the growth and innovation BSC perspective, one of the core enterprise goals listed is:
"Product and business innovation" ?which directly supports strategic growth by encouraging new products, services, and ways of operating.
This goal aligns with an enterprise that is expanding and looking to leverage innovation to sustain growth. Other options like risk management or cost optimization fit different BSC dimensions (e.g., financial, internal process).


87. Frage
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