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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q31-Q36):

NEW QUESTION # 31
When adapting the COBIT framework, one of the most critical factors to consider is?

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

Answer: C

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 # 32
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

A. APO04 Managed Innovation
B. APO06 Managed Budget and Costs
C. DSS01 Managed Operations
D. MEA03 Managed Compliance With External Requirements

Answer: A

Explanation:
First movers introduce emerging technologies ahead of competitors, which requires structured identification, evaluation, and piloting of innovation-the core purpose of APO04 Managed Innovation.

NEW QUESTION # 33
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. Fewer governance objectives are considered for a small enterprise.
C. Large enterprises have a higher risk profile with key risk indicators (KRIs).
D. Small enterprises use a COBIT model and large enterprises use international standards.

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 # 34
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that cause technology disruption
B. To identify areas of risk that exceed risk appetite
C. To identify areas of risk that impact business continuity
D. To identify areas of risk that require mitigation

Answer: B

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.

NEW QUESTION # 35
When assessing the current state of I&T, a continual improvement task includes:

A. identifying potential process improvements.
B. developing metrics to monitor l&T performance.
C. identifying key enterprise and supporting alignment goals.
D. raising executive awareness of IT and the value of EGIT.

Answer: A

Explanation:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.

NEW QUESTION # 36
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