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

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%
Topic 2: Key Topics Decision Matrix3%
Topic 3: Implementing & Optimizing I&T Governance Overview7%
Topic 4: Impact of Design Factors3%
Topic 5: The Governance System Design Workflow32%
Topic 6: COBIT Basic Concepts8%
Topic 7: Governance Implementation Lifecycle32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q43-Q48):

NEW QUESTION # 43
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: A

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.


NEW QUESTION # 44
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

Answer: D

Explanation:
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 45
Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

Answer: C

Explanation:
"A major barrier to EGIT success is the failure to clearly articulate the business case--specifically, justifying cost in relation to perceived benefits. Without this, executive support may not be sustained." Justification of investment is critical to gaining and maintaining support for governance initiatives.


NEW QUESTION # 46
When assessing the current state of I&T, a continual improvement task includes:

Answer: D

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 # 47
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: B

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 # 48
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