Free ISACA COBIT-2019-Design-and-Implementation Exam Dumps Questions & Answers

An enterprise achieves maturity level 3 for a focus area. What does this indicate?

• A.  All processes in the focus area have reached at least capability level 3
• B.  The average capability score across processes is 3
• C.  Only the most critical process has reached level 3
• D.  The enterprise has documented but not implemented the processes

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.  ICIO

When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

• A.  Key risk indicators (KRIs)
• B.  Risk management framework
• C.  Risk response strategy
• D.  Enterprise's risk appetite

Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

• A.  When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
• B.  The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
• C.  The governance system design workflow only considers enterprise goals.
• D.  When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

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