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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q146-Q151):

NEW QUESTION # 146
Which COBIT 2019 domain contains the governance objectives?

Answer: A

Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.


NEW QUESTION # 147
When assessing the current state of I&T, a continual improvement task includes:

Answer: C

Explanation:
"During the 'Where are we now?' phase, the enterprise assesses the current state of governance and identifies process capability gaps. These gaps directly inform process improvement opportunities for the implementation roadmap." The emphasis at this stage is on evaluation and gap identification--not strategic goal-setting or awareness-building, which occur earlier in the lifecycle.


NEW QUESTION # 148
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Answer: D

Explanation:
During execution, the COBIT 2019 Implementation Guide identifies IT management's role as:
"To oversee and monitor implementation activities, providing guidance and direction to ensure alignment with program goals and stakeholder expectations." While business participation, risk input, and scope management are important, the central and ongoing role of IT management is to monitor and guide the execution.


NEW QUESTION # 149
Which three interrelated components make up the COBIT implementation lifecycle?

Answer: B

Explanation:
The implementation lifecycle consists of three interrelated components represented as concentric rings: the core continual improvement lifecycle, the change enablement (addressing behavioral and cultural aspects), and the program management (project and program disciplines).


NEW QUESTION # 150
What is the role of the board when establishing where the enterprise wants to be?

Answer: A

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 # 151
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