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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q140-Q145):

NEW QUESTION # 140
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 # 141
Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?

Answer: C

Explanation:
Phase 2 defines the scope of the improvement initiative and performs a current-state capability assessment, providing the baseline against which the target state in Phase 3 is compared.


NEW QUESTION # 142
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Answer: D

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.


NEW QUESTION # 143
What is a "component variant" in COBIT 2019?

Answer: C

Explanation:
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.


NEW QUESTION # 144
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Answer: A

Explanation:
In environments with high compliance requirements, the threat landscape becomes a critical design factor, especially regarding legal, regulatory, and cyber-risk exposure.
"A heightened threat landscape, influenced by legal, regulatory, and security challenges, necessitates more stringent governance and risk controls." The threat landscape in such contexts often includes not only cyber threats but also strict regulatory obligations that, if not met, can result in severe penalties. Thus, governance systems must be designed with a proactive focus on risk and compliance controls, driven by a thorough understanding of the threat landscape.


NEW QUESTION # 145
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