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COBIT-Design-and-Implementation Exam Pass4sure & COBIT-Design-and-Implementation Test Simulator

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

Topic
Details

Topic 1

Implementing & Optimizing I&T Governance Overview: Senior IT leaders, governance directors, and consultants step into the spotlight here. The exam assesses their profound expertise in establishing and refining IT governance practices across the entire enterprise landscape. Their proficiency in ensuring strategic alignment, facilitating sound decision-making, and maximizing value is vital.

Topic 2

Governance Implementation Lifecycle: In this section, the focus is on assessing the capabilities of IT governance professionals and senior managers in implementing and managing the complex world of enterprise technology governance. They will showcase their comprehensive understanding of the full lifecycle, encompassing planning, design, execution, monitoring, and enhancement of robust governance systems. Their expertise in aligning these systems with strategic objectives is key.

Topic 3

The Governance System Design Workflow: The exam zeroes in on IT architects, designers, and consultants as the primary audience. This section evaluates their prowess in crafting effective governance systems. These professionals will exhibit their talent for creating streamlined workflow processes, defining clear governance structures, and customizing governance frameworks to perfectly suit the unique needs of their organizations.

Topic 4

COBIT Basic Concepts: IT professionals, managers, and those immersed in governance practices will encounter this section, which tests their grasp of COBIT fundamentals. This includes understanding the Control Objectives for Information and Related Technologies framework, along with the core principles that guide effective governance of enterprise IT.

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q20-Q25):

NEW QUESTION # 20
What is the role of the internal audit function when defining the EGIT target state?

A. Align targeted process improvement solutions to enterprise goals.
B. Provide advice and assist with target-state positioning and gap priorities.
C. Prepare the detailed business case and high-level program plan.
D. Develop and communicate a change enablement plan and objectives.

Answer: B

Explanation:
In COBIT 2019 Implementation Guide:
"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.
Reference:COBIT 2019 Implementation Guide, Phase 4

NEW QUESTION # 21
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Realize a governance system that is tailored to their needs.
B. Implement a governance framework that is strictly aligned to industry standards.
C. Ensure each of the stages and steps in the design process are closely adhered to.
D. Design a governance system that focuses primarily on compliance requirements.

Answer: A

Explanation:
As outlined in the COBIT 2019 Design Guide:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.
Reference:COBIT 2019 Design Guide, Section 3

NEW QUESTION # 22
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate thisrisk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

A. Technology personnel
B. Risk management practices
C. Security-related processes
D. IT security solutions

Answer: C

Explanation:
After identifying a high threat landscape as a critical design factor, the CIO should next identify security-related processes. This step ensures that the governance system includes robust processes to manage and mitigate security risks.
In a high-threat landscape, focusing on security-related processes is essential to protect the enterprise's information assets and mitigate potential risks. These processes include incident management, vulnerability management, and access control, among others.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Governance and Management Objectives, APO13 Managed Security:
This objective

NEW QUESTION # 23
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?

A. Managed business risk
B. Customer-oriented service culture
C. Product and business innovation
D. Optimization of business process costs

Answer: C

Explanation:
The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions. Under thegrowth and innovationBSC 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).
Reference:COBIT 2019 Design Guide, Appendix A (Enterprise Goals Table)

NEW QUESTION # 24
At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Understanding the enterprise strategy
B. Concluding the governance system design
C. Determining the initial scope
D. Refining the scope

Answer: D

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.
Detailed Explanation with References:
* Concluding the Governance System Design (Option A):
* This stage involves finalizing and approving the design of the governance system. By this point, the design factors have already been considered and translated into actionable priorities.
* Understanding the Enterprise Strategy (Option B):
* At this stage, the focus is on understanding the enterprise's strategic direction and objectives.
While it is crucial to gather this understanding to inform the governance system design, the actual translation of design factors into governance and management priorities occurs later.
* Determining the Initial Scope (Option C):
* This stage involves setting the preliminary boundaries and focus areas for the governance system.
It identifies the broad areas that need governance attention but does not yet translate specific design factors into detailed priorities.
* Refining the Scope (Option D):
* During this phase, the initial scope is refined based on a deeper analysis of the design factors. It is at this stage that the design factors are critically analyzed and translated into specific governance and management priorities. This phase ensures that the governance system is tailored to the unique needs of the enterprise and aligns with its strategic goals, risk profile, and other key considerations.
* According to the COBIT 2019 Design Guide, refining the scope involves using the identified design factors to make informed decisions about where to focus governance efforts and how to prioritize various governance and management activities. This ensures a targeted and effective governance system.
Conclusion:The correct answer isD. Refining the scope. In this phase, design factors are systematically translated into specific governance and management priorities, ensuring that the governance system is precisely aligned with the enterprise's needs and objectives.
References:
* ISACA. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution.
ISACA.
* ISACA. COBIT 2019 Framework: Introduction and Methodology. ISACA.

NEW QUESTION # 25
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