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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q77-Q82):

NEW QUESTION # 77
Which three interrelated components make up the COBIT implementation lifecycle?

Answer: A

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 # 78
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

Answer: A

Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.


NEW QUESTION # 79
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Answer: C

Explanation:
"Effective communication of results and benefits in business impact terms is essential to obtain and maintain executive buy-in and to demonstrate the value of the EGIT initiative." Business impact communication aligns IT with business strategy and goals, which is crucial for proving and sustaining benefits realization.


NEW QUESTION # 80
Which of the following is a design factor that influences the governance system?

Answer: A

Explanation:
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.


NEW QUESTION # 81
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

Answer: D

Explanation:
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.


NEW QUESTION # 82
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