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

Section Weight Objectives
Topic 1: COBIT Basic Concepts 8% - COBIT 2019 Overview and Key Concepts
Topic 2: Key Topics Decision Matrix 3% - Decision Responsibilities and Governance Decisions
Topic 3: Design Factors for a Governance System 15% - Enterprise Strategy, Goals, Risk Profile and Context
Topic 4: Governance Implementation Lifecycle 32% - Seven Implementation Phases and Change Management
Topic 5: The Governance System Design Workflow 32% - Design Steps, Scope Definition, and Conflict Resolution
Topic 6: Implementing and Optimizing I&T Governance Overview 7% - Implementation Principles and Continuous Improvement
Topic 7: Impact of Design Factors 3% - Applying Design Factors to Governance Design

>> COBIT-2019-Design-and-Implementation最新考證 <<

最新COBIT-2019-Design-and-Implementation題庫資訊 - COBIT-2019-Design-and-Implementation證照考試

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最新的 COBIT Design and Implementation COBIT-2019-Design-and-Implementation 免費考試真題 (Q20-Q25):

問題 #20
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

  • A. Enterprise architects
  • B. IT process owners
  • C. Management of the IT function
  • D. Change advisory board

答案：C

解題說明：
"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.


問題 #21
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

  • A. Risk profile
  • B. I&T-related issues
  • C. Enterprise goals
  • D. Threat landscape

答案：B

解題說明：
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.


問題 #22
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

  • A. The risk and compliance function and IT audit
  • B. IT managers and IT process owners
  • C. The CIO and the program steering committee
  • D. Business executives and the l&T governance board

答案：C

解題說明：
The CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. They play a critical role in ensuring that the feedback is collected systematically and used to improve future initiatives.


問題 #23
In which of the following phases should long-term targets be adjusted based on experience?

  • A. Did we get there?
  • B. How do we get there?
  • C. What needs to be done?
  • D. Where are we now?

答案：A

解題說明：
The COBIT 2019 Implementation Guide describes the "Did we get there?" phase as follows:
"In this phase, achieved results are evaluated against expected goals. Based on the evaluation, long-term targets and program plans may be adjusted if necessary, considering practical experience and outcomes." This phase focuses on measuring outcomes and refining plans accordingly.


問題 #24
Which of the following involves numeric mapping tables created for each of the design factors?

  • A. A quantitative approach
  • B. A qualitative approach
  • C. An architecture design approach
  • D. A risk-based approach

答案：A

解題說明：
The more quantitative approach involves numeric mapping tables created for each design factor.
The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives.
These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.


問題 #25
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最新COBIT-2019-Design-and-Implementation題庫資訊: https://www.testpdf.net/COBIT-2019-Design-and-Implementation.html

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