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

Section	Weight	Objectives
Topic 1: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 2: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 3: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 4: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 5: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 6: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 7: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

A. Business staff are too often involved in IT processes that affect business processes and procedures.
B. Enterprise training does not include business and management skill development.
C. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
D. IT staff are too often focused on the achievement of business value.

Answer: B

Explanation:
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.

NEW QUESTION # 63
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A. Business management
B. Internal audit
C. Risk, compliance and legal
D. IT management

Answer: A

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.

NEW QUESTION # 64
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

A. Ensured stakeholder engagement (EDM05)
B. Ensured resource optimization (EDM04)
C. Ensured benefits delivery (EDM02)
D. Ensured risk optimization (EDM03)

Answer: C

Explanation:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.

NEW QUESTION # 65
Which design factor has the values "first mover," "follower," and "slow adopter"?

A. Technology adoption strategy
B. Role of IT
C. IT implementation methods
D. Enterprise strategy

Answer: A

Explanation:
Technology adoption strategy is design factor 10, describing how quickly the enterprise adopts new technology. A first mover adopts new technology as early as possible, while a slow adopter waits until technology is proven mainstream.

NEW QUESTION # 66
Which of the following is the BEST approach when developing an EGIT implementation program plan?

A. Process improvement objectives should not be changed or updated.
B. Projects that are high-benefit and relatively easy to implement should be selected first.
C. All projects should be given the same value and consideration for implementation.
D. Unapproved projects should not be recorded or considered.

Answer: B

Explanation:
"Prioritize implementation initiatives that are high-benefit and relatively easy to execute. This approach builds momentum and provides early wins." Starting with such projects helps in maintaining support and showing visible progress quickly.

NEW QUESTION # 67
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