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

Section	Weight	Objectives
Topic 1: Impact of Design Factors	3%
Topic 2: Key Topics Decision Matrix	3%
Topic 3: COBIT Basic Concepts	8%
Topic 4: Design Factors for a Governance System	15%
Topic 5: Implementing & Optimizing I&T Governance Overview	7%
Topic 6: The Governance System Design Workflow	32%
Topic 7: Governance Implementation Lifecycle	32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q125-Q130):

NEW QUESTION # 125
Which of the following is a KEY consideration when determining the initial scope of a governance system?

A. The role of IT within the enterprise
B. Compliance requirements faced by the enterprise
C. The size of the enterprise
D. Current l&T-related issues of the enterprise

Answer: D

Explanation:
When determining the initial scope of a governance system, one of the key considerations is the current I&T-related issues of the enterprise. Understanding and addressing these issues ensures that the governance system is relevant and focused on the areas that need the most attention and improvement. This approach aligns with the practical and contextual nature of COBIT 2019, which emphasizes tailoring governance solutions to the specific needs and circumstances of the enterprise.

NEW QUESTION # 126
I&T-related issues, also called pain points:

A. Are generally reported and tracked separately from risk management processes.
B. Could be considered risks that have not yet materialized.
C. Could be considered risks that have materialized.
D. Are restricted to internally generated issues.

Answer: C

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.

NEW QUESTION # 127
Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?

A. Step 4
B. Step 2
C. Step 1
D. Step 3

Answer: A

Explanation:
Step 4, Conclude the Governance System Design, resolves inherent priority conflicts between the outputs of the earlier steps and produces the concluded design of the governance system.

NEW QUESTION # 128
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

A. Only the most critical process has reached level 3
B. The enterprise has documented but not implemented the processes
C. All processes in the focus area have reached at least capability level 3
D. The average capability score across processes is 3

Answer: C

Explanation:
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.

NEW QUESTION # 129
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

A. Managed relationships
B. Managed risk
C. Managed security (AP013)
D. Managed data (AP014)

Answer: B

Explanation:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.

NEW QUESTION # 130
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