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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

Answer: A

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 # 73
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

Answer: C

Explanation:
The following steps should be performed when considering this design factor:
Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8.
This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.


NEW QUESTION # 74
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

Answer: C

Explanation:
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.


NEW QUESTION # 75
The selection of relevant design factors and associated descriptive values will drive which of the following?

Answer: D

Explanation:
"Design factors and their descriptive values influence the prioritization of governance and management objectives, ensuring that the governance system aligns with the enterprise's context and goals." Hence, these factors help determine which objectives are most important to implement or improve first.


NEW QUESTION # 76
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

Answer: B

Explanation:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.


NEW QUESTION # 77
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