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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q90-Q95):

NEW QUESTION # 90
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

A. Enterprise goals
B. Risk frameworks
C. Implementation costs
D. Performance management

Answer: A

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 # 91
Which of the following is a governance framework principle rather than a governance system principle?

A. Provide stakeholder value
B. Open and flexible
C. End-to-end governance system
D. Dynamic governance system

Answer: B

Explanation:
COBIT 2019 defines three governance framework principles: based on a conceptual model, open and flexible, and aligned to major standards. The other options are among the six governance system principles.

NEW QUESTION # 92
In which of the following phases should quick wins be implemented in order to build credibility?

A. What needs to be done?
B. How do we get there?
C. Where are we now?
D. Where do we want to be?

Answer: B

Explanation:
"In the 'How do we get there?' phase, implementation plans are created, including short-term initiatives or quick wins to build momentum and demonstrate early success." This phase involves translating governance priorities into actionable steps, including early deliverables.

NEW QUESTION # 93
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
B. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
C. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
D. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.

Answer: D

Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.

NEW QUESTION # 94
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

A. Simplifies the implementation process.
B. Reduces projects into smaller executable pieces.
C. Focuses on enabling IT value over business value.
D. Leverages existing mechanisms and ways of working.

Answer: C

Explanation:
"A key pitfall in EGIT implementation is focusing too much on enabling IT-specific improvements and failing to tie governance outcomes directly to business value realization." Effective EGIT must prioritize how IT contributes to achieving enterprise goals, not just technical or operational improvements.

NEW QUESTION # 95
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