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

SectionWeightObjectives
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Impact of Design Factors3%- Applying Design Factors to Governance Design
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q155-Q160):

質問 # 155
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

正解：A

解説：
COBIT 2019 emphasizes the IT balanced scorecard as a key performance management tool:
"An IT balanced scorecard provides a mechanism for aligning IT-related goals with enterprise objectives and is instrumental in measuring and communicating performance across financial, customer, process, and innovation dimensions." It is tailored to evaluate benefits realization and strategic alignment. Gantt charts and project management tools focus on timelines and task execution, while RACI charts clarify responsibilities-- not performance outcomes.


質問 # 156
It is CRITICAL to perform a due diligence review following which type of event?

正解：D

解説：
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.


質問 # 157
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

正解：C

解説：
"Nonprofit organizations typically operate under fewer regulatory constraints compared to heavily regulated sectors like finance or healthcare. However, they are highly cost-sensitive due to budget limitations and donor expectations." This combination makes nonprofits focused on cost-efficiency and operational value delivery, rather than regulatory compliance. In contrast, financial and healthcare sectors are bound by strict regulatory obligations and compliance oversight.


質問 # 158
Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

正解：B

解説：
Trigger events are internal or external changes that create the impetus for governance change.
Examples include mergers and acquisitions, new regulations, a change in business strategy, external audit findings, and the appointment of a new CIO or CEO.


質問 # 159
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

正解：B

解説：
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.


質問 # 160
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