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

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

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COBIT-2019-Design-and-Implementation Training Tools, COBIT-2019-Design-and-Implementation Printable PDF

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

Answer: B

Explanation:
Make EGIT a discussion issue for the board and related committees.
Engaging the board and related committees ensures that EGIT is aligned with enterprise goals and receives the necessary support and oversight.


NEW QUESTION # 58
Which of the following is an example of a governance system component?

Answer: C

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.


NEW QUESTION # 59
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

Answer: D

Explanation:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.


NEW QUESTION # 60
Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?

Answer: C

Explanation:
At capability level 1 the process more or less achieves its intended purpose, but the approach may be incomplete and poorly organized. Level 0 indicates a lack of any basic capability, while higher levels add planning, standardization, measurement, and optimization.


NEW QUESTION # 61
At which stage of the governance system design flow are design factors translated into governance and management priorities?

Answer: A

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.


NEW QUESTION # 62
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