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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q101-Q106):

NEW QUESTION # 101
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

Answer: C

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 # 102
How many phases are in the COBIT implementation lifecycle?

Answer: D

Explanation:
The COBIT implementation lifecycle has seven phases: What are the drivers? Where are we now? Where do we want to be? What needs to be done? How do we get there? Did we get there? How do we keep the momentum going?


NEW QUESTION # 103
What is the role of the board when establishing where the enterprise wants to be?

Answer: B

Explanation:
The role of the board when establishing where the enterprise wants to be is to set priorities, time scales, and expectations. This ensures that the strategic direction and goals are clearly defined and communicated across the organization.


NEW QUESTION # 104
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

Answer: C

Explanation:
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.


NEW QUESTION # 105
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Answer: A

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.


NEW QUESTION # 106
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