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

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

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

NEW QUESTION # 134
Which of the following is a step in the process of refining the scope of the governance system?

Answer: C

Explanation:
In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.


NEW QUESTION # 135
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Answer: D

Explanation:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.


NEW QUESTION # 136
Which of the following includes capability levels that can be used as benchmarks?

Answer: B

Explanation:
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking."


NEW QUESTION # 137
When adapting the COBIT framework, one of the most critical factors to consider is?

Answer: D

Explanation:
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.


NEW QUESTION # 138
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Answer: A

Explanation:
The best approach to resolving competing priorities for the design of a governance system is to include all key stakeholders in the discussion of the design. This approach ensures that diverse perspectives are considered and that priorities are aligned with the overall strategic goals of the enterprise.


NEW QUESTION # 139
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