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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q85-Q90):

NEW QUESTION # 85
IT management contributes to the initiation of an EGIT program by:

Answer: D

Explanation:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.


NEW QUESTION # 86
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

Answer: A

Explanation:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.


NEW QUESTION # 87
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

Answer: B

Explanation:
"Comparing current and target capability levels reveals gaps that highlight opportunities for process improvement, helping organizations plan targeted enhancements." This analysis is fundamental to improvement planning.


NEW QUESTION # 88
The target audience for the COBIT 2019 Design Guide:

Answer: D

Explanation:
The target audience for the COBIT 2019 Design Guide includes a wide range of direct and indirect stakeholders involved in the governance and management of enterprise IT. This comprehensive approach ensures that the design of governance solutions is inclusive, addressing the needs and perspectives of various parties who are impacted by or have an interest in IT governance.


NEW QUESTION # 89
Which of the following is BEST suited for evaluating the performance of processes?

Answer: A

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 # 90
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