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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q141-Q146):

NEW QUESTION # 141
An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Answer: B

Explanation:
The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions.
Under the growth and innovation BSC perspective, one of the core enterprise goals listed is:
"Product and business innovation" ?which directly supports strategic growth by encouraging new products, services, and ways of operating.
This goal aligns with an enterprise that is expanding and looking to leverage innovation to sustain growth. Other options like risk management or cost optimization fit different BSC dimensions (e.g., financial, internal process).


NEW QUESTION # 142
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: B

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.


NEW QUESTION # 143
Which of the following is BEST suited for evaluating the performance of processes?

Answer: D

Explanation:
Key goal indicators (KGIs) are best suited for evaluating the performance of processes. KGIs measure the outcome of processes and indicate whether the objectives are being met, providing a clear picture of performance.


NEW QUESTION # 144
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

Answer: D

Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.


NEW QUESTION # 145
Which of the following would BEST enable the prioritization of governance objectives?

Answer: A

Explanation:
In COBIT 2019, the prioritization of governance objectives is essential to ensure that the most critical aspects of IT governance receive the necessary focus and resources. A matrixed scoring methodology is considered the best enabler for prioritizing governance objectives because it provides a structured, systematic, and quantifiable approach to evaluating and ranking various governance objectives based on multiple criteria.


NEW QUESTION # 146
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