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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q147-Q152):

NEW QUESTION # 147
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

Answer: C

Explanation:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.


NEW QUESTION # 148
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?

Answer: D

Explanation:
In the COBIT 2019 framework, after selecting the relevant alignment goals, the CIO's next priority should be identifying and understanding the design factors. Design factors are crucial as they influence the tailoring of the governance system to align with the specific needs and context of the enterprise.
The COBIT 2019 Design Guide emphasizes that design factors impact the governance and management objectives and help in customizing the COBIT framework. The selection and analysis of design factors ensure that the governance system is practical and relevant to the enterprise's environment.


NEW QUESTION # 149
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Answer: B

Explanation:
When considering the threat landscape design factor, impact and probability levels should be considered for inclusion. These levels help in assessing the potential consequences and likelihood of various threats, which is essential for effective risk management and governance.
In the COBIT 2019 framework, the threat landscape design factor involves understanding and evaluating the risks that an enterprise may face. Impact and probability levels are critical components of this evaluation as they provide a basis for prioritizing threats and developing appropriate responses.


NEW QUESTION # 150
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Answer: C

Explanation:
The COBIT 2019 Design Guide emphasizes the importance of stakeholder involvement:
"Involving stakeholders ensures that their perspectives are considered in the prioritization and resolution of conflicting requirements and expectations." Including all key stakeholders ensures a balanced and aligned governance design.


NEW QUESTION # 151
How many governance and management objectives are defined in the COBIT 2019 core model?

Answer: A

Explanation:
The COBIT 2019 core model contains 40 governance and management objectives distributed across five domains: EDM (5), APO (14), BAI (11), DSS (6), and MEA (4).


NEW QUESTION # 152
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