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

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 2: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 3: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 4: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 5: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 6: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 7: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q85-Q90):

NEW QUESTION # 85
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: A

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 # 86
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

Answer: A

Explanation:
In COBIT 2019, information is seen as a key enabler because it underpins effective governance and management practices. Information items refer to the data and information that the organization needs to achieve its goals and support decision-making processes. This includes various types of information such as financial data, operational data, compliance reports, and performance metrics.


NEW QUESTION # 87
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?

Answer: B

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 # 88
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

Answer: A

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 # 89
Which of the following is the MOST common risk response used in risk management?

Answer: D

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 # 90
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