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

SectionWeightObjectives
Key Topics Decision Matrix3%
Design Factors for a Governance System15%
Impact of Design Factors3%
Governance Implementation Lifecycle32%
Implementing & Optimizing I&T Governance Overview7%
COBIT Basic Concepts8%
The Governance System Design Workflow32%

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

NEW QUESTION # 43
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

Answer: A

Explanation:
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, the most relevant enterprise strategy design factor is cost. Nonprofit organizations typically operate with limited budgets, making cost management a critical consideration.
For nonprofit enterprises, managing costs effectively is crucial to ensure that resources are used efficiently and that IT service delivery improvements are sustainable. Focusing on cost as a design factor helps to prioritize initiatives that provide the most value for the least expenditure.


NEW QUESTION # 44
Which of the following is a design factor that influences the governance system?

Answer: C

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 # 45
I&T-related issues, also called pain points:

Answer: A

Explanation:
I&T-related issues, also called pain points, could be considered risks that have materialized.
These issues represent current challenges and problems that the enterprise is facing, indicating that certain risks have already impacted the organization.


NEW QUESTION # 46
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

Answer: C

Explanation:
The Design Toolkit is a spreadsheet-based aid that captures design factor values and translates them into a canvas showing the relative importance of each of the 40 governance and management objectives, plus suggested target capability levels.


NEW QUESTION # 47
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

Answer: C

Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.


NEW QUESTION # 48
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