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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q103-Q108):

NEW QUESTION # 103
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

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 # 104
Which of the following is a design factor that influences the governance system?

Answer: D

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 # 105
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Answer: B

Explanation:
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.


NEW QUESTION # 106
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

Answer: B

Explanation:
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.


NEW QUESTION # 107
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: B

Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.


NEW QUESTION # 108
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