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

Section	Weight	Objectives
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q83-Q88):

NEW QUESTION # 83
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

A. Operating EGIT independently and outside the course of normal business practice
B. Focusing resources on service delivery rather than process improvement
C. Delegating responsibility for EGIT to external resources
D. Continuing to regularly communicate the need for good governance

Answer: D

Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.

NEW QUESTION # 84
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Ensure each of the stages and steps in the design process are closely adhered to.
B. Implement a governance framework that is strictly aligned to industry standards.
C. Realize a governance system that is tailored to their needs.
D. Design a governance system that focuses primarily on compliance requirements.

Answer: C

Explanation:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.

NEW QUESTION # 85
Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

A. Business transformation
B. Cost leadership
C. Value delivery
D. Risk optimization

Answer: B

Explanation:
In the context of COBIT 2019, design factors are essential for tailoring the governance system to the specific needs of an enterprise. These factors help shape the governance system to ensure it aligns with the enterprise's strategy, goals, and environment. When considering how to tailor the governance system to an enterprise strategy, a COBIT implementation expert would look at several design factors, one of which is cost leadership.

NEW QUESTION # 86
The target audience for the COBIT 2019 Design Guide:

A. is exclusively internal information and technology professionals.
B. includes a range of direct and indirect stakeholders.
C. is primarily assurance professionals involved in running assurance processes.
D. is primarily governance professionals involved in designing governance solutions.

Answer: B

Explanation:
The target audience for the COBIT 2019 Design Guide includes a wide range of direct and indirect stakeholders involved in the governance and management of enterprise IT. This comprehensive approach ensures that the design of governance solutions is inclusive, addressing the needs and perspectives of various parties who are impacted by or have an interest in IT governance.

NEW QUESTION # 87
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A. Phase 5-How do we get there?
B. Phase 6-Did we get there?
C. Phase 7-How do we keep the momentum going?
D. Phase 4-What needs to be done?

Answer: C

Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.

NEW QUESTION # 88
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