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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: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 3: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 4: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 5: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 6: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
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 (Q56-Q61):

NEW QUESTION # 56
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

Answer: D

Explanation:
First movers introduce emerging technologies ahead of competitors, which requires structured identification, evaluation, and piloting of innovation-the core purpose of APO04 Managed Innovation.


NEW QUESTION # 57
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: D

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 # 58
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

Answer: B

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 # 59
In which of the following phases should long-term targets be adjusted based on experience?

Answer: B

Explanation:
The COBIT 2019 Implementation Guide describes the "Did we get there?" phase as follows:
"In this phase, achieved results are evaluated against expected goals. Based on the evaluation, long-term targets and program plans may be adjusted if necessary, considering practical experience and outcomes." This phase focuses on measuring outcomes and refining plans accordingly.


NEW QUESTION # 60
Which of the following is a step in the process of refining the scope of the governance system?

Answer: A

Explanation:
In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.


NEW QUESTION # 61
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