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

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 2: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 3: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 4: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 5: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 6: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 7: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q76-Q81):

NEW QUESTION # 76
What is a "component variant" in COBIT 2019?

Answer: C

Explanation:
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.


NEW QUESTION # 77
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

Answer: A

Explanation:
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise. Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.


NEW QUESTION # 78
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

Answer: C

Explanation:
"A key enabler of achieving enterprise goals through governance is defining and applying the appropriate governance and management objectives tailored to the enterprise's needs." This directly aligns governance efforts with strategic business outcomes.


NEW QUESTION # 79
I&T-related issues, also called pain points:

Answer: C

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.


NEW QUESTION # 80
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

Answer: A

Explanation:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized."


NEW QUESTION # 81
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