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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q94-Q99):

NEW QUESTION # 94
Which COBIT 2019 domain contains the governance objectives?

A. Align, Plan and Organize (APO)
B. Deliver, Service and Support (DSS)
C. Monitor, Evaluate and Assess (MEA)
D. Evaluate, Direct and Monitor (EDM)

Answer: D

Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.

NEW QUESTION # 95
When adapting the COBIT framework, one of the most critical factors to consider is?

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

Answer: A

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 # 96
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

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

Answer: D

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 # 97
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

A. IT-related issues
B. Enterprise strategy
C. Role of IT
D. Risk profile

Answer: B

Explanation:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized."

NEW QUESTION # 98
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

A. Managed risk
B. Managed relationships
C. Managed data (AP014)
D. Managed security (AP013)

Answer: A

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 # 99
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