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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q109-Q114):

NEW QUESTION # 109
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

Answer: A

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.


NEW QUESTION # 110
Which of the following includes capability levels that can be used as benchmarks?

Answer: B

Explanation:
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking."


NEW QUESTION # 111
What is the role of the board when establishing where the enterprise wants to be?

Answer: D

Explanation:
The role of the board when establishing where the enterprise wants to be is to set priorities, time scales, and expectations. This ensures that the strategic direction and goals are clearly defined and communicated across the organization.


NEW QUESTION # 112
Which phase of the COBIT implementation lifecycle establishes the desire to change and identifies the current pain points and trigger events?

Answer: D

Explanation:
Phase 1 initiates the program by recognizing pain points and trigger events, obtaining executive commitment, and establishing the desire to change.


NEW QUESTION # 113
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

Answer: C

Explanation:
"Nonprofit organizations typically operate under fewer regulatory constraints compared to heavily regulated sectors like finance or healthcare. However, they are highly cost-sensitive due to budget limitations and donor expectations." This combination makes nonprofits focused on cost-efficiency and operational value delivery, rather than regulatory compliance. In contrast, financial and healthcare sectors are bound by strict regulatory obligations and compliance oversight.


NEW QUESTION # 114
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