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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q117-Q122):

NEW QUESTION # 117
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Answer: D

Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.


NEW QUESTION # 118
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

Answer: B

Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.


NEW QUESTION # 119
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Answer: A

Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.


NEW QUESTION # 120
What is the role of the internal audit function when defining the EGIT target state?

Answer: A

Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.


NEW QUESTION # 121
Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

Answer: B

Explanation:
Trigger events are internal or external changes that create the impetus for governance change.
Examples include mergers and acquisitions, new regulations, a change in business strategy, external audit findings, and the appointment of a new CIO or CEO.


NEW QUESTION # 122
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