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| Section | Weight | Objectives |
|---|
| Topic 1: The Governance System Design Workflow | 32% | |
| Topic 2: Impact of Design Factors | 3% | |
| Topic 3: COBIT Basic Concepts | 8% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: Governance Implementation Lifecycle | 32% | |
| Topic 6: Key Topics Decision Matrix | 3% | |
| Topic 7: Design Factors for a Governance System | 15% | |
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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?
- A. Continual improvement lifecycle, change enablement, and program management
- B. Governance, management, and assurance
- C. Design, build, and run
- D. Plan, do, check, and act
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?
- A. Phase 7-How do we keep the momentum going?
- B. Phase 4-What needs to be done?
- C. Phase 5-How do we get there?
- D. Phase 6-Did we get there?
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?
- A. Delivering a solution from a long-term and complex project
- B. Adopting performance metrics that are easy to achieve
- C. Communicating the results and benefits in business impact terms
- D. Tracking expected benefits and targets until program implementation
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?
- A. The enterprise's threat landscape
- B. The enterprise's dividend policy
- C. The enterprise's marketing channel mix
- D. The enterprise's brand reputation ranking
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?
- A. It is treated as a large enterprise requiring all 40 objectives
- B. It requires target capability level 5 for all objectives
- C. Enterprise size is not a recognized design factor
- D. It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
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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