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

Section	Weight	Objectives
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
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
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A. risks that have a high probability.
B. risks that have already materialized.
C. risks that could materialize.
D. risks that have a high impact.

Answer: C

Explanation:
I&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that could materialize. This proactive approach allows the enterprise to identify and mitigate potential risks before they occur, enhancing the overall resilience and effectiveness of the governance system.

NEW QUESTION # 84
Which of the following needs to be resolved when finalizing the initial governance design?

A. Objectives exceeding enterprise appetite
B. Budgeted versus actual resources
C. Misaligned enterprise and IT goals
D. Conflicting inputs and priorities

Answer: D

Explanation:
The initial governance design process involves gathering inputs from various stakeholders, including business units, IT, and external partners. These inputs can sometimes conflict, and it is crucial to resolve these conflicts to create a unified governance system that supports enterprise objectives.

NEW QUESTION # 85
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

A. Large enterprises use a COBIT model and small enterprises use an SME focus area.
B. Large enterprises have a higher risk profile with key risk indicators (KRIs).
C. Small enterprises use a COBIT model and large enterprises use international standards.
D. Fewer governance objectives are considered for a small enterprise.

Answer: A

Explanation:
"For smaller enterprises, a specific SME focus area is available. Larger enterprises typically use the full COBIT model, leveraging its comprehensive governance and management objectives." This distinction ensures the scalability and relevance of COBIT to both large and small organizations.

NEW QUESTION # 86
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

A. Enterprise goals
B. I&T-related issues
C. Risk profile
D. Threat landscape

Answer: B

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.

NEW QUESTION # 87
I&T-related issues, also called pain points:

A. Could be considered risks that have materialized.
B. Are generally reported and tracked separately from risk management processes.
C. Could be considered risks that have not yet materialized.
D. Are restricted to internally generated issues.

Answer: A

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.

NEW QUESTION # 88
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