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

Section	Weight	Objectives
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

A. Change advisory board
B. Management of the IT function
C. IT process owners
D. Enterprise architects

Answer: B

Explanation:
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.

NEW QUESTION # 41
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
B. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
C. When key stakeholders cannot agree on governance objectives, strategy, and priorities
D. When the enterprise needs to focus on one key initiative requiring a major investment

Answer: B

Explanation:
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.

NEW QUESTION # 42
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

A. Hybrid
B. Insourced
C. Cloud
D. Outsourced

Answer: D

Explanation:
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.

NEW QUESTION # 43
In COBIT 2019, capability levels are assigned to which component?

A. Processes
B. Organizational structures
C. Information items
D. Services and infrastructure

Answer: A

Explanation:
Process activities in COBIT 2019 are assigned capability levels from 0 to 5. Other components such as organizational structures and information are evaluated in terms of maturity or other appropriate criteria.

NEW QUESTION # 44
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A. Information security
B. Enterprise architecture
C. .IT governance
D. Information privacy

Answer: A

Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.

NEW QUESTION # 45
......

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