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ISACA COBIT Design and Implementation Certificate Sample Questions (Q78-Q83):
NEW QUESTION # 78
At which stage of the governance system design flow are design factors translated into governance and management priorities?
- A. Determining the initial scope
- B. Refining the scope
- C. Understanding the enterprise strategy
- D. Concluding the governance system design
Answer: D
Explanation:
According to the COBIT 2019 Design Guide:
"In the final stage of the design workflow, design factors are used to determine the relative importance of governance and management objectives, which helps prioritize implementation efforts." This occurs during theconclusion of the governance system design.
Reference:COBIT 2019 Design Guide, Section 5.4
NEW QUESTION # 79
Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?
- A. Value delivery
- B. Risk optimization
- C. Cost leadership
- D. Business transformation
Answer: C
Explanation:
In the context of COBIT 2019, design factors are essential for tailoring the governance system to the specific needs of an enterprise. These factors help shape the governance system to ensure it aligns with the enterprise's strategy, goals, and environment. When considering how to tailor the governance system to an enterprise strategy, a COBIT implementation expert would look at several design factors, one of which iscost leadership.
Detailed Explanation with References:
Cost Leadership (Option A): Cost leadership is a strategic objective where an organization aims to become the lowest-cost producer in its industry. This strategy can be a significant design factor in tailoring a governance system, as it impacts decisions on IT investments, process efficiencies, and cost management. In COBIT
2019, aligning IT governance with a cost leadership strategy involves ensuring that IT initiatives support cost reduction and operational efficiency, thereby enabling the organization to achieve competitive pricing.
Risk Optimization (Option B): While risk optimization is an essential component of IT governance, it is more related to managing and balancing risk rather than a design factor specifically tailored to enterprise strategy.
Business Transformation (Option C): Business transformation refers to major changes in an organization's processes, systems, or structure. It is more of a broader business objective rather than a design factor used specifically in the context of tailoring the governance system to an enterprise strategy.
Value Delivery (Option D): Value delivery focuses on ensuring that IT delivers value to the business. It is a core principle of IT governance but is not typically categorized as a design factor for tailoring enterprise strategy in COBIT 2019.
Conclusion:The correct answer isA. Cost leadership. Cost leadership as a design factor directly influences how the governance system is tailored to support the enterprise strategy of achieving the lowest cost production. This alignment ensures that the governance system supports strategic goals focused on cost efficiency and competitive pricing.
References:
ISACA. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution.
ISACA.
ISACA. COBIT 2019 Framework: Governance and Management Objectives. ISACA.
NEW QUESTION # 80
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. The governance system design workflow only considers enterprise goals.
- B. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- C. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
- D. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
Answer: C
Explanation:
The COBIT 2019 Design Guide explains:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.
Reference:COBIT 2019 Design Guide, Section 3
NEW QUESTION # 81
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
- A. IT process owners
- B. Management of the IT function
- C. Enterprise architects
- D. Change advisory board
Answer: B
Explanation:
COBIT 2019 Design Guide suggests:
"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.
Reference:COBIT 2019 Design Guide, Section 5.4
NEW QUESTION # 82
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
- A. Assign high-level roles and responsibilities.
- B. Define high-level improvement targets.
- C. Establish urgency for the changes needed.
- D. Identify the business and governance drivers.
Answer: D
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 isessential 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.
COBIT 2019 Framework References:
* COBIT 2019 Design Guide, Chapter 2:Highlights the importance of identifying business and governance drivers as part of the design factors that influence the governance system.
* COBIT 2019 Implementation Guide, Chapter 4:Discusses the process of identifying and analyzing drivers to ensure that IT initiatives are aligned with enterprise goals.
By identifying these drivers, the enterprise can ensure that the IT initiative is aligned with its strategic and governance objectives, thereby facilitating successful change enablement.
NEW QUESTION # 83
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