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

Section	Weight	Objectives
Topic 1: COBIT Basic Concepts	8%
Topic 2: Design Factors for a Governance System	15%
Topic 3: Key Topics Decision Matrix	3%
Topic 4: Implementing & Optimizing I&T Governance Overview	7%
Topic 5: Governance Implementation Lifecycle	32%
Topic 6: The Governance System Design Workflow	32%
Topic 7: Impact of Design Factors	3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q142-Q147):

NEW QUESTION # 142
Which design factor has the values "first mover," "follower," and "slow adopter"?

A. Technology adoption strategy
B. IT implementation methods
C. Role of IT
D. Enterprise strategy

Answer: A

Explanation:
Technology adoption strategy is design factor 10, describing how quickly the enterprise adopts new technology. A first mover adopts new technology as early as possible, while a slow adopter waits until technology is proven mainstream.

NEW QUESTION # 143
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

A. Support
B. Strategic
C. Factory
D. Turnaround

Answer: B

Explanation:
"The enterprise relies on IT not just for operations or efficiency, but as a key enabler of business strategy and competitive advantage." This represents the highest level of dependency on I&T.

NEW QUESTION # 144
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
B. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
C. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
D. The governance system design workflow only considers enterprise goals.

Answer: B

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.

NEW QUESTION # 145
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

A. The business case
B. The RACI chart
C. The risk register
D. The service catalog

Answer: A

Explanation:
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.

NEW QUESTION # 146
What can management do to help ensure a planned IT initiative will meet future state objectives?

A. Establish a return on investment (ROI)target.
B. Define operational performance metrics.
C. Conduct stage gate reviews during implementation.
D. Monitor key risk indicators (KRIs).

Answer: C

Explanation:
To ensure a planned IT initiative meets future state objectives, management should conduct stage gate reviews during implementation. Stage gate reviews are a critical part of project management and governance, ensuring that projects are on track, meeting their objectives, and adhering to the planned schedule and budget.

NEW QUESTION # 147
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