Exam COBIT-Design-and-Implementation Guide | COBIT-Design-and-Implementation Val

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q46-Q51):NEW QUESTION # 46
Which of the following should be used when translating design factor values into governance and management priorities?

• A. Matrix calculation
• B. Weighted calculation
• C. Pareto analysis
• D. Weighted average
  

Answer: B
Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Design Guide, Chapter 4:This chapter explains the process of translating design factor values into actionable governance and management priorities, emphasizing the use of weighted calculations to reflect the importance of different design factors.
* COBIT 2019 Framework: Introduction and Methodology, Chapter 4:This chapter highlights how weighted calculations can help prioritize governance and management activities based on the enterprise's specific context and needs.
Using weighted calculations ensures a balanced and proportionate approach to prioritizing governance and management objectives, leading to a more effective and tailored governance system.

NEW QUESTION # 47
Which governance system design approach works BEST when an enterprise has one important ongoing initiative such as a digital transformation program?

• A. Focus on specific areas of interest.
• B. Apply all steps in the design workflow in full.
• C. Apply only those steps with a positive commercial outcome.
• D. Focus on areas that correspond to high compliance requirements.
  

Answer: A
Explanation:
The COBIT 2019 Design Guide explicitly states that the governance system design workflow is not required to be applied in full in every situation. When an enterprise is dealing with a specific, high-impact initiative- such as a digital transformation program-it is both practical and recommended to focus the design effort on relevant areas only.
Applying the full workflow may introduce unnecessary complexity and delay. Instead, COBIT encourages tailoring the design process to address the initiative's specific objectives, risks, and priorities. This approach ensures governance efforts are proportionate, focused, and value-driven.
Digital transformation initiatives typically emphasize innovation, agility, technology adoption, and business integration. Therefore, governance design should concentrate on objectives, components, and focus areas directly related to those concerns rather than attempting enterprise-wide redesign.
COBIT highlights that selective application of the workflow improves adoption, stakeholder engagement, and effectiveness while still remaining compliant with governance principles. Thus, focusing on specific areas of interest is the most effective approach in such scenarios.

NEW QUESTION # 48
The target audience for the COBIT 2019 Design Guide:

• A. Is exclusively internal information and technology professionals
• B. Is primarily assurance professionals involved in running assurance processes
• C. Includes a range of direct and indirect stakeholders
• D. Is primarily governance professionals involved in designing governance solutions
  

Answer: D
Explanation:
The COBIT 2019 Design Guide explicitly defines its primary target audience as professionals responsible for designing, tailoring, and sustaining enterprise governance systems for information and technology. This includes governance professionals, enterprise architects, senior IT leaders, and consultants involved in governance system design decisions.
While assurance professionals, internal auditors, and other stakeholders may benefit from understanding the Design Guide, they are not the primary audience. Their roles are more directly supported by the Governance and Management Objectives guide and assurance-related materials.
The Design Guide focuses on design factors, governance system components, and structured workflows to tailor governance solutions based on enterprise context. This requires decision-making authority and design accountability, which typically reside with governance professionals rather than operational IT staff or assurance teams.
Although a broad group of stakeholders may use the guide indirectly, COBIT makes a clear distinction between primary and secondary audiences. Therefore, the correct answer is that the Design Guide is primarily intended for governance professionals involved in designing governance solutions.

NEW QUESTION # 49
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

• A. Risk assessments
• B. Program management
• C. Change enablement
• D. Continuous improvement
  

Answer: C
Explanation:
Change enablement most effectively addresses the cultural aspects of a major international IT initiative that impacts the entire enterprise. It ensures that changes are managed smoothly and that the organization's culture is considered and aligned with the new initiatives.
References in COBIT 2019 Design and Implementation:
COBIT 2019 Framework: Governance and Management Objectives, BAI05 (Managed Organizational Change):This objective focuses on managing organizational change effectively, including cultural aspects.
COBIT 2019 Implementation Guide, Chapter 4:This chapter emphasizes the importance of change management practices in addressing cultural aspects and ensuring successful implementation of major initiatives.
Effective change enablement considers the cultural context, helping to align stakeholder expectations and promote acceptance and adoption of new initiatives across the enterprise.

NEW QUESTION # 50
Which of the following domains addresses the integration of I&T solutions with business processes?

• A. Align, Plan and Organize (APO)
• B. Deliver, Service and Support (DSS)
• C. Monitor, Evaluate and Assess (MEA)
• D. Build, Acquire and Implement (BAI)
  

Answer: D
Explanation:
The Build, Acquire and Implement (BAI) domain in COBIT 2019 explicitly covers the definition, acquisition, development, and integration of I&T solutions into business processes. The Governance and Management Objectives publication describes BAI as the domain responsible for ensuring that solutions are not only built correctly but also integrated effectively into enterprise operations.
While APO focuses on planning and strategy, DSS on service delivery, and MEA on monitoring and assurance, BAI uniquely addresses the transition from design to operational use. Objectives such as Managed Solution Identification and Build (BAI03) and Managed Change Acceptance and Transitioning (BAI07) directly support business process integration.
This domain ensures that business requirements are translated into working solutions that deliver value and align with enterprise objectives. Therefore, BAI is the domain most directly responsible for integrating I&T solutions with business processes.

NEW QUESTION # 51
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