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[General] COBIT-Design-and-Implementation Lead2pass Review, Reliable COBIT-Design-and-Impl

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【General】 COBIT-Design-and-Implementation Lead2pass Review, Reliable COBIT-Design-and-Impl

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ISACA COBIT-Design-and-Implementation Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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.
Topic 2
  • 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 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.

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q61-Q66):NEW QUESTION # 61
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. Enterprise strategy
  • B. Geopolitical situation
  • C. Enterprise goals
  • D. Threat landscape
Answer: C
Explanation:
When tailoring a governance system for an enterprise operating in an environment with high compliance requirements, the most important factor to consider is the enterprise goals. Compliance requirements must align with the enterprise's strategic objectives and goals to ensure that governance practices are relevant and effective.
Enterprise goals drive the overall strategy and direction of the organization. When compliance requirements are high, it is essential that these requirements are integrated into the enterprise's strategic goals. This ensures that the governance system supports both the achievement of business objectives and the adherence to compliance mandates.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Introduction and Methodology, Chapter 5escribes the goals cascade and the importance of aligning governance and management objectives with enterprise goals.
* COBIT 2019 Design Guide, Chapter 2:Emphasizes the need to consider enterprise goals when designing and implementing a governance system, especially in environments with stringent compliance requirements.
Aligning compliance requirements with enterprise goals ensures that the governance system is both effective in achieving business objectives and compliant with regulatory mandates.

NEW QUESTION # 62
When designing an IT governance system, which of the following IT implementation methods would represent a broader scope covering software building, deployment and operations?
  • A. DevOps
  • B. Hybrid
  • C. Traditional
  • D. Agile
Answer: A
Explanation:
COBIT 2019 explicitly recognizes IT implementation methods as a design factor that influences governance system design. Among the listed methods, DevOps is described as having the broadest scope, integrating software development, deployment, operations, and continuous improvement into a single lifecycle.
Agile focuses primarily on iterative development and responsiveness to change, but does not inherently include operational responsibility. Traditional methods emphasize sequential development and handover to operations, creating clear silos. Hybrid approaches combine elements but still lack full lifecycle integration.
The Design Guide emphasizes that when DevOps is selected as a design factor value, governance must address end-to-end accountability, automation, continuous delivery, and operational resilience. This directly affects governance objectives such as solution build, transition, and operations. DevOps therefore represents the most comprehensive scope, covering build, deploy, run, and improve activities in a unified model.

NEW QUESTION # 63
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?
  • A. Require IT management to define the expected value from IT without input from stakeholders.
  • B. Make EGIT a discussion issue for the board and related committees.
  • C. Establish EGIT as the solution for all IT-related problems.
  • D. Encourage the use of short-term solutions to address current IT problems.
Answer: B
Explanation:
The COBIT 2019 Implementation Guide emphasizes the importance of involving senior management and the board in EGIT initiatives:
"Make EGIT a discussion issue for the board and related committees."
Engaging the board and related committees ensures that EGIT is aligned with enterprise goals and receives the necessary support and oversight.
Reference:COBIT 2019 Implementation Guide, Section 3.3.1

NEW QUESTION # 64
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?
  • A. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
  • 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. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
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 # 65
The selection of relevant design factors and associated descriptive values will drive which of the following?
  • A. Capability levels for processes
  • B. Selection of the technology adoption strategy
  • C. Ranking of enterprise and alignment goals
  • D. Prioritization of governance and management objectives
Answer: D
Explanation:
The COBIT 2019 Design Guide states:
"Design factors and their descriptive values influence the prioritization of governance and management objectives, ensuring that the governance system aligns with the enterprise's context and goals." Hence, these factors help determine which objectives are most important to implement or improve first.
Reference:COBIT 2019 Design Guide, Section 5.3

NEW QUESTION # 66
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