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

SectionWeightObjectives
Topic 1: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 2: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 3: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 4: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 5: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 6: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
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 (Q112-Q117):

NEW QUESTION # 112
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

Answer: A

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 # 113
Which of the following is a step in the process of refining the scope of the governance system?

Answer: D

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 # 114
When assessing the current state of I&T, a continual improvement task includes:

Answer: B

Explanation:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.


NEW QUESTION # 115
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Answer: C

Explanation:
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.


NEW QUESTION # 116
An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

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 # 117
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