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

Section	Weight	Objectives
Topic 1: Design Factors for a Governance System	15%
Topic 2: COBIT Basic Concepts	8%
Topic 3: Impact of Design Factors	3%
Topic 4: The Governance System Design Workflow	32%
Topic 5: Governance Implementation Lifecycle	32%
Topic 6: Key Topics Decision Matrix	3%
Topic 7: Implementing & Optimizing I&T Governance Overview	7%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q81-Q86):

NEW QUESTION # 81
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
B. To address behavioral and cultural aspects of the EGIT improvement or implementation
C. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
D. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system

Answer: B

Explanation:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.

NEW QUESTION # 82
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

A. Monitoring performance against objectives
B. Documenting risk issues and remediation plans
C. Developing business cases indicating success factors

Answer: A

Explanation:
During the Critical Success Factor (CSF) life cycle action plan review, the task associated with realizing benefits is "Monitoring performance against objectives." This task ensures that the expected benefits of the IT initiatives are being achieved by continuously assessing performance and making necessary adjustments.
Monitoring performance against objectives involves tracking the progress of IT initiatives to ensure they meet their goals and deliver the expected benefits. This includes using performance metrics, key performance indicators (KPIs), and regular reviews to evaluate whether the initiatives are on track and delivering value.

NEW QUESTION # 83
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A. One of the three values must be selected that best reflects the enterprise.
B. Each value must have a completed risk analysis before adoption.
C. Each value must be rated based on the current situation in the enterprise.
D. Governance objectives must be mapped to the highest scored value.

Answer: C

Explanation:
The following steps should be performed when considering this design factor:
Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8.
This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.

NEW QUESTION # 84
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

A. IT process owners
B. Enterprise architects
C. Change advisory board
D. Management of the IT function

Answer: D

Explanation:
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.

NEW QUESTION # 85
An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

A. IT implementation methods
B. Sourcing model for IT
C. Technology adoption strategy
D. Role of IT

Answer: A

Explanation:
IT implementation methods is design factor 9, with values of Agile, DevOps, traditional (waterfall), and hybrid. This factor typically drives the need for component variants in build, change, and release-related objectives.

NEW QUESTION # 86
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