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

Section	Weight	Objectives
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts

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

NEW QUESTION # 57
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

A. Documenting risk issues and remediation plans
B. Developing business cases indicating success factors
C. Monitoring performance against objectives

Answer: C

Explanation:
During the Critical Success Factor (CSF) life cycle action plan review, the task associated with realizing benefits is "Monitoring performance against objectives." This task ensures that the expected benefits of the IT initiatives are being achieved by continuously assessing performance and making necessary adjustments.
Monitoring performance against objectives involves tracking the progress of IT initiatives to ensure they meet their goals and deliver the expected benefits. This includes using performance metrics, key performance indicators (KPIs), and regular reviews to evaluate whether the initiatives are on track and delivering value.

NEW QUESTION # 58
Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

A. The CIO and business executives
B. The risk and compliance function and IT audit
C. The board of directors and the program steering committee
D. IT managers and IT process owners

Answer: A

Explanation:
The stakeholders responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle are the CIO and business executives. They have the strategic oversight and authority to set and adjust objectives based on the initial outcomes and evolving business needs.
The CIO and business executives play a critical role in ensuring that the EGIT (Enterprise Governance of Information and Technology) objectives are aligned with business strategy and goals. After the first iteration, their involvement is crucial to review progress, adjust objectives, and ensure continued alignment with enterprise priorities.

NEW QUESTION # 59
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A. Provide guidance on risk and compliance issues identified during implementation.
B. Ensure the implementation includes the full scope of activities required.
C. Monitor the implementation and provide direction when necessary.
D. Take ownership for business participation in the implementation.

Answer: C

Explanation:
During execution, the COBIT 2019 Implementation Guide identifies IT management's role as:
"To oversee and monitor implementation activities, providing guidance and direction to ensure alignment with program goals and stakeholder expectations." While business participation, risk input, and scope management are important, the central and ongoing role of IT management is to monitor and guide the execution.

NEW QUESTION # 60
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
B. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
C. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
D. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.

Answer: B

Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.

NEW QUESTION # 61
Which of the following is the MOST common risk response used in risk management?

A. Risk transfer
B. Risk acceptance
C. Risk mitigation
D. Risk avoidance

Answer: C

Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.

NEW QUESTION # 62
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