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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q18-Q23):

NEW QUESTION # 18
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Answer: B

Explanation:
In environments with high compliance requirements, the threat landscape becomes a critical design factor, especially regarding legal, regulatory, and cyber-risk exposure.
"A heightened threat landscape, influenced by legal, regulatory, and security challenges, necessitates more stringent governance and risk controls." The threat landscape in such contexts often includes not only cyber threats but also strict regulatory obligations that, if not met, can result in severe penalties. Thus, governance systems must be designed with a proactive focus on risk and compliance controls, driven by a thorough understanding of the threat landscape.


NEW QUESTION # 19
Which of the following is an example of a governance system component?

Answer: C

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.


NEW QUESTION # 20
Which of the following should be used when translating design factor values into governance and management priorities?

Answer: C

Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.


NEW QUESTION # 21
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

Answer: C

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 # 22
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

Answer: D

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 # 23
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