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ISACA COBIT-Design-and-Implementation Exam Dumps - Pass Exam in One Go
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P.S. Free 2026 ISACA COBIT-Design-and-Implementation dumps are available on Google Drive shared by Dumps4PDF: https://drive.google.com/open?id=1YJOLThFeOUlS5I6wyOBaw2hoXSnKI7Zb
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ISACA COBIT Design and Implementation Certificate Sample Questions (Q59-Q64):NEW QUESTION # 59
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
- A. Enterprise goals
- B. Risk frameworks
- C. Implementation costs
- D. Performance management
Answer: A
Explanation:
COBIT 2019 emphasizes:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.
Reference:COBIT 2019 Design Guide, Section 4.2
NEW QUESTION # 60
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
- A. Geopolitical situation
- B. Threat landscape
- C. Enterprise goals
- D. Enterprise strategy
Answer: B
Explanation:
In environments withhigh compliance requirements, thethreat landscapebecomes a critical design factor, especially regarding legal, regulatory, and cyber-risk exposure.
"A heightened threat landscape, influenced by legal, regulatory, and security challenges, necessitates more stringent governance and risk controls." The threat landscape in such contexts often includes not only cyber threats but also strict regulatory obligations that, if not met, can result in severe penalties. Thus, governance systems must be designed with a proactive focus on risk and compliance controls, driven by a thorough understanding of the threat landscape.
Reference:COBIT 2019 Design Guide, Section 4.4.5
NEW QUESTION # 61
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?
- A. Program steering committee
- B. IT managers
- C. IT process owners
- D. CIO
Answer: A
Explanation:
The COBIT 2019 Implementation Guide clearly assigns accountability for overall program oversight to the program steering committee. This body is responsible for monitoring whether the implementation program delivers its intended outcomes, including achievement of enterprise goals, realization of benefits, and alignment with strategic drivers.
While the CIO typically sponsors or chairs the steering committee, the responsibility is collective and not individual. IT managers and process owners are accountable for executing specific activities and processes, but they do not have authority over program-level outcomes.
The Implementation Guide emphasizes that benefit realization, stakeholder value, and performance tracking must be governed at a level that can make cross-functional decisions, resolve escalations, and redirect priorities when necessary. The steering committee fulfills this role by providing governance oversight, ensuring continued alignment with enterprise objectives, and validating that outcomes justify investments.
Therefore, monitoring overall EGIT program results-including goals and benefits-is explicitly the responsibility of the program steering committee.
NEW QUESTION # 62
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?
- A. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
- B. To address behavioral and cultural aspects of the EGIT improvement or implementation
- C. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
- D. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
Answer: B
Explanation:
The COBIT 2019 Implementation Guide specifies:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.
Reference:COBIT 2019 Implementation Guide, Phase 2
NEW QUESTION # 63
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 allows for consideration of all design factors in order to develop a customized governance system.
- B. The governance system design workflow only considers enterprise goals.
- C. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- D. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
Answer: A
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 # 64
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