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

Section	Weight	Objectives
The Governance System Design Workflow	32%
Impact of Design Factors	3%
Implementing & Optimizing I&T Governance Overview	7%
Key Topics Decision Matrix	3%
COBIT Basic Concepts	8%
Design Factors for a Governance System	15%
Governance Implementation Lifecycle	32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q87-Q92):

NEW QUESTION # 87
Which of the following is the MOST common risk response used in risk management?

A. Risk avoidance
B. Risk acceptance
C. Risk transfer
D. Risk mitigation

Answer: D

Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.

NEW QUESTION # 88
Which enterprise strategy archetype focuses on short-term cost minimization?

A. Innovation/Differentiation
B. Growth/Acquisition
C. Client Service/Stability
D. Cost Leadership

Answer: D

Explanation:
The cost leadership archetype focuses on short-term cost minimization. The other archetypes emphasize business growth, market differentiation through new offerings, and stable, client- oriented service respectively.

NEW QUESTION # 89
Which of the following is NOT one of the seven components of a governance system?

A. Design factors
B. Culture, ethics and behavior
C. Processes
D. Organizational structures

Answer: A

Explanation:
The seven governance system components are processes; organizational structures; principles, policies and procedures; information; culture, ethics and behavior; people, skills and competencies; and services, infrastructure and applications. Design factors are inputs to tailoring, not components.

NEW QUESTION # 90
Which of the following is the BEST approach when developing an EGIT implementation program plan?

A. All projects should be given the same value and consideration for implementation.
B. Unapproved projects should not be recorded or considered.
C. Process improvement objectives should not be changed or updated.
D. Projects that are high-benefit and relatively easy to implement should be selected first.

Answer: D

Explanation:
"Prioritize implementation initiatives that are high-benefit and relatively easy to execute. This approach builds momentum and provides early wins." Starting with such projects helps in maintaining support and showing visible progress quickly.

NEW QUESTION # 91
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

A. Adopting performance metrics that are easy to achieve
B. Communicating the results and benefits in business impact terms
C. Delivering a solution from a long-term and complex project
D. Tracking expected benefits and targets until program implementation

Answer: B

Explanation:
"Effective communication of results and benefits in business impact terms is essential to obtain and maintain executive buy-in and to demonstrate the value of the EGIT initiative." Business impact communication aligns IT with business strategy and goals, which is crucial for proving and sustaining benefits realization.

NEW QUESTION # 92
......

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