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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q51-Q56):

NEW QUESTION # 51
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A. Phase 4-What needs to be done?
B. Phase 7-How do we keep the momentum going?
C. Phase 6-Did we get there?
D. Phase 5-How do we get there?

Answer: B

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 # 52
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

A. Delegating responsibility for EGIT to external resources
B. Focusing resources on service delivery rather than process improvement
C. Continuing to regularly communicate the need for good governance
D. Operating EGIT independently and outside the course of normal business practice

Answer: C

Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.

NEW QUESTION # 53
Which of the following is a KEY consideration when determining the initial scope of a governance system?

A. The size of the enterprise
B. Compliance requirements faced by the enterprise
C. The role of IT within the enterprise
D. Current I&T-related issues of the enterprise

Answer: D

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 # 54
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A. risks that have already materialized.
B. risks that have a high impact.
C. risks that could materialize.
D. risks that have a high probability.

Answer: C

Explanation:
I&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that could materialize. This proactive approach allows the enterprise to identify and mitigate potential risks before they occur, enhancing the overall resilience and effectiveness of the governance system.

NEW QUESTION # 55
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A. Business owners
B. Enterprise risk committee
C. Portfolio management
D. Executive committee

Answer: D

Explanation:
In COBIT 2019, ultimate accountability for governance decisions lies with the governing body or executive committee:
"The executive committee or board is ultimately accountable for the approval of IT governance principles, frameworks, structures, and objectives." They ensure alignment with enterprise strategy and oversight.

NEW QUESTION # 56
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