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

SectionWeightObjectives
Topic 1: The Governance System Design Workflow32%
Topic 2: Impact of Design Factors3%
Topic 3: Key Topics Decision Matrix3%
Topic 4: Design Factors for a Governance System15%
Topic 5: COBIT Basic Concepts8%
Topic 6: Implementing & Optimizing I&T Governance Overview7%
Topic 7: Governance Implementation Lifecycle32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q112-Q117):

NEW QUESTION # 112
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

Answer: C

Explanation:
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.


NEW QUESTION # 113
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Answer: B

Explanation:
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.


NEW QUESTION # 114
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

Answer: C

Explanation:
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is most likely to select the enterprise goal "Portfolio of competitive products and services." This goal aligns with the enterprise's focus on growth through innovation and market competitiveness.
In COBIT 2019, the goals cascade is used to translate stakeholder needs into specific, actionable goals for IT governance and management. For an enterprise with a growth strategy, focusing on a competitive portfolio ensures that the organization is continually innovating and improving its products and services to capture market share and drive growth.


NEW QUESTION # 115
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Answer: A

Explanation:
Ensuring the program team knows and understands the enterprise goals is a part of the "Where do we want to be?" implementation phase. This phase focuses on defining the future state of the enterprise, including its strategic objectives and goals.
In the COBIT 2019 framework, the "Where do we want to be?" phase is dedicated to establishing the vision and future state objectives of the enterprise. During this phase, it is crucial for the program team to fully understand and align with the enterprise goals to ensure that the governance system supports achieving these goals effectively.


NEW QUESTION # 116
An assessment of the gaps in capability should result in a list of:

Answer: A

Explanation:
"The outcome of assessing current capability versus target capability is the identification of capability gaps. These gaps indicate areas for potential improvement and feed directly into the planning and implementation stages."


NEW QUESTION # 117
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