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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q134-Q139):

NEW QUESTION # 134
How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?

Answer: D

Explanation:
COBIT 2019 defines 11 design factors: enterprise strategy, enterprise goals, risk profile, I&T- related issues, threat landscape, compliance requirements, role of IT, sourcing model for IT, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 135
An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

Answer: B

Explanation:
The compliance requirements design factor has values of low, normal, and high. A high compliance environment raises the priority of objectives such as MEA03 Managed Compliance With External Requirements and APO12 Managed Risk.


NEW QUESTION # 136
Which governance system principle states that a governance system should clearly distinguish between governance and management activities and structures?

Answer: A

Explanation:
"Governance distinct from management" is one of the six governance system principles. It requires that the governance system clearly separate governance activities and structures from management activities and structures, as they serve different purposes.


NEW QUESTION # 137
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

Answer: A


NEW QUESTION # 138
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Answer: C

Explanation:
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.


NEW QUESTION # 139
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