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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

Answer: C

Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.


NEW QUESTION # 54
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

Answer: C

Explanation:
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.


NEW QUESTION # 55
In COBIT 2019, capability levels are assigned to which component?

Answer: D

Explanation:
Process activities in COBIT 2019 are assigned capability levels from 0 to 5. Other components such as organizational structures and information are evaluated in terms of maturity or other appropriate criteria.


NEW QUESTION # 56
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Answer: C

Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.


NEW QUESTION # 57
What is the role of the internal audit function when defining the EGIT target state?

Answer: D

Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.


NEW QUESTION # 58
......

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