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

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 2: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 3: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 4: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 5: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 6: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 7: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which enterprise strategy archetype focuses on short-term cost minimization?

Answer: C

Explanation:
The cost leadership archetype focuses on short-term cost minimization. The other archetypes emphasize business growth, market differentiation through new offerings, and stable, client- oriented service respectively.


NEW QUESTION # 39
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

Answer: C

Explanation:
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.


NEW QUESTION # 40
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

Answer: B

Explanation:
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise. Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.


NEW QUESTION # 41
An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?

Answer: C

Explanation:
The COBIT 2019 Design Guide defines the "Role of IT" design factor, including the value
"Strategic":
"If the role of IT is strategic, it means that IT is critical to the enterprise's business strategy, directly influencing its success." Given that technology is critical to achieving the business strategy, the role of IT as "Strategic" is the most appropriate selection.


NEW QUESTION # 42
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

Answer: A

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 # 43
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