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

SectionWeightObjectives
Design Factors for a Governance System15%
COBIT Basic Concepts8%
Key Topics Decision Matrix3%
The Governance System Design Workflow32%
Impact of Design Factors3%
Governance Implementation Lifecycle32%
Implementing & Optimizing I&T Governance Overview7%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?

Answer: D

Explanation:
Step 4, Conclude the Governance System Design, resolves inherent priority conflicts between the outputs of the earlier steps and produces the concluded design of the governance system.


NEW QUESTION # 41
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

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 # 42
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

Answer: C

Explanation:
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.


NEW QUESTION # 43
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

Answer: A

Explanation:
Change enablement most effectively addresses the cultural aspects of a major international IT initiative that impacts the entire enterprise. It ensures that changes are managed smoothly and that the organization's culture is considered and aligned with the new initiatives.


NEW QUESTION # 44
In which of the following phases should long-term targets be adjusted based on experience?

Answer: A

Explanation:
The COBIT 2019 Implementation Guide describes the "Did we get there?" phase as follows:
"In this phase, achieved results are evaluated against expected goals. Based on the evaluation, long-term targets and program plans may be adjusted if necessary, considering practical experience and outcomes." This phase focuses on measuring outcomes and refining plans accordingly.


NEW QUESTION # 45
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