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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q145-Q150):

NEW QUESTION # 145
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

A. Business staff are too often involved in IT processes that affect business processes and procedures.
B. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
C. IT staff are too often focused on the achievement of business value.
D. Enterprise training does not include business and management skill development.

Answer: D

Explanation:
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.

NEW QUESTION # 146
Which of the following involves numeric mapping tables created for each of the design factors?

A. An architecture design approach
B. A qualitative approach
C. A quantitative approach
D. A risk-based approach

Answer: C

Explanation:
The more quantitative approach involves numeric mapping tables created for each design factor.
The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives.
These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.

NEW QUESTION # 147
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

A. The risk register
B. The RACI chart
C. The business case
D. The service catalog

Answer: C

Explanation:
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.

NEW QUESTION # 148
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A. When key stakeholders cannot agree on governance objectives, strategy, and priorities
B. When the enterprise needs to focus on one key initiative requiring a major investment
C. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
D. When the enterprise requires a broad, holistic, and comprehensive view of its governance system

Answer: D

Explanation:
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.

NEW QUESTION # 149
When adapting the COBIT framework, one of the most critical factors to consider is?

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

Answer: D

Explanation:
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.

NEW QUESTION # 150
......

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