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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 2: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 3: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 4: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 5: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 6: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 7: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q92-Q97):

NEW QUESTION # 92
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A. Ensuring that both needs and business objectives are stated
B. Identifying business priorities and business strategy dependent on IT
C. Identifying success factors and a way to monitor progress
D. Providing advice regarding controls and potential risks

Answer: A

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.

NEW QUESTION # 93
Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

A. The board of directors and the program steering committee
B. The risk and compliance function and IT audit
C. The CIO and business executives
D. IT managers and IT process owners

Answer: C

Explanation:
The stakeholders responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle are the CIO and business executives. They have the strategic oversight and authority to set and adjust objectives based on the initial outcomes and evolving business needs.
The CIO and business executives play a critical role in ensuring that the EGIT (Enterprise Governance of Information and Technology) objectives are aligned with business strategy and goals. After the first iteration, their involvement is crucial to review progress, adjust objectives, and ensure continued alignment with enterprise priorities.

NEW QUESTION # 94
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

A. Implementation costs
B. Performance management
C. Enterprise goals
D. Risk frameworks

Answer: C

Explanation:
"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.

NEW QUESTION # 95
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

A. Continuing to regularly communicate the need for good governance
B. Focusing resources on service delivery rather than process improvement
C. Operating EGIT independently and outside the course of normal business practice
D. Delegating responsibility for EGIT to external resources

Answer: A

Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.

NEW QUESTION # 96
I&T-related issues, also called pain points:

A. are generally reported and tracked separately from risk management processes.
B. are restricted to internally generated issues.
C. could be considered risks that have materialized.
D. could be considered risks that have not yet materialized.

Answer: C

Explanation:
I&T-related issues, also called pain points, could be considered risks that have materialized.
These issues represent current challenges and problems that the enterprise is facing, indicating that certain risks have already impacted the organization.

NEW QUESTION # 97
......

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