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

Section	Weight	Objectives
Topic 1: Governance Implementation Lifecycle	32%
Topic 2: Impact of Design Factors	3%
Topic 3: Key Topics Decision Matrix	3%
Topic 4: The Governance System Design Workflow	32%
Topic 5: COBIT Basic Concepts	8%
Topic 6: Design Factors for a Governance System	15%
Topic 7: Implementing & Optimizing I&T Governance Overview	7%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q45-Q50):

NEW QUESTION # 45
A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

A. APO04 Managed Innovation
B. BAI08 Managed Knowledge
C. APO02 Managed Strategy
D. AP011 Managed Quality

Answer: A

Explanation:
To ensure the enterprise uses leading-edge technologies to provide exceptional service delivery and enhance its reputation as a first mover, the COBIT consultant should recommend the governance and management objective APO04 Managed Innovation. This objective focuses on fostering and managing innovation to improve business processes and services.

NEW QUESTION # 46
In which of the following phases should long-term targets be adjusted based on experience?

A. How do we get there?
B. Where are we now?
C. Did we get there?
D. What needs to be done?

Answer: C

Explanation:
In the COBIT 2019 implementation lifecycle, the phase where long-term targets should be adjusted based on experience is the evaluation phase, known as "Did we get there?". This phase involves assessing the results of the implemented governance and management practices to determine if the objectives have been met and to identify areas for improvement.

NEW QUESTION # 47
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Defer to risk and assurance management to determine priorities.
B. Include all key stakeholders in the discussion of the design.
C. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
D. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.

Answer: B

Explanation:
The COBIT 2019 Design Guide emphasizes the importance of stakeholder involvement:
"Involving stakeholders ensures that their perspectives are considered in the prioritization and resolution of conflicting requirements and expectations." Including all key stakeholders ensures a balanced and aligned governance design.

NEW QUESTION # 48
An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

A. Lower importance of managed enterprise architecture
B. Higher importance of managed innovation and managed programs
C. Higher importance of managed budget and cost
D. Lower importance of managed strategy

Answer: B

Explanation:
An innovation/differentiation strategy places emphasis on bringing new and different products and services to market. This raises the relative importance of objectives such as APO04 Managed Innovation and BAI11/BAI01 program and project-related objectives.

NEW QUESTION # 49
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
B. Under all circumstances, because every enterprise is subject to compliance regulations
C. When the enterprise has a strict set of policies and procedures in place
D. When the enterprise is operating in a high-threat landscape because of its geopolitical situation

Answer: A

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.

NEW QUESTION # 50
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