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

SectionWeightObjectives
Topic 1: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 2: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 3: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 4: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 5: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 6: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 7: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q104-Q109):

NEW QUESTION # 104
An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

Answer: A

Explanation:
IT implementation methods is design factor 9, with values of Agile, DevOps, traditional (waterfall), and hybrid. This factor typically drives the need for component variants in build, change, and release-related objectives.


NEW QUESTION # 105
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

Answer: B


NEW QUESTION # 106
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Answer: D

Explanation:
When considering the threat landscape design factor, impact and probability levels should be considered for inclusion. These levels help in assessing the potential consequences and likelihood of various threats, which is essential for effective risk management and governance.
In the COBIT 2019 framework, the threat landscape design factor involves understanding and evaluating the risks that an enterprise may face. Impact and probability levels are critical components of this evaluation as they provide a basis for prioritizing threats and developing appropriate responses.


NEW QUESTION # 107
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

Answer: A

Explanation:
"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.


NEW QUESTION # 108
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

Answer: C

Explanation:
The primary function of COBIT Implementation Phase 7: "How Do We Keep the Momentum Going?" is to ensure frequent stakeholder communication. This phase focuses on maintaining engagement and support from stakeholders to sustain the momentum of the governance initiatives.
Ensuring frequent stakeholder communication is essential for maintaining momentum in governance initiatives. This involves regular updates, feedback sessions, and transparent communication to keep stakeholders informed and involved in the ongoing process. It helps to address any concerns, align expectations, and ensure continuous support for the initiatives.


NEW QUESTION # 109
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