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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Answer: C

Explanation:
During execution, the COBIT 2019 Implementation Guide identifies IT management's role as:
"To oversee and monitor implementation activities, providing guidance and direction to ensure alignment with program goals and stakeholder expectations." While business participation, risk input, and scope management are important, the central and ongoing role of IT management is to monitor and guide the execution.


NEW QUESTION # 24
A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

Answer: B

Explanation:
To ensure the enterprise uses leading-edge technologies to provide exceptional service delivery and enhance its reputation as a first mover, the COBIT consultant should recommend the governance and management objective APO04 Managed Innovation. This objective focuses on fostering and managing innovation to improve business processes and services.


NEW QUESTION # 25
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

Answer: B

Explanation:
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.


NEW QUESTION # 26
An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Answer: C

Explanation:
The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions.
Under the growth and innovation BSC perspective, one of the core enterprise goals listed is:
"Product and business innovation" ?which directly supports strategic growth by encouraging new products, services, and ways of operating.
This goal aligns with an enterprise that is expanding and looking to leverage innovation to sustain growth. Other options like risk management or cost optimization fit different BSC dimensions (e.g., financial, internal process).


NEW QUESTION # 27
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: A

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.


NEW QUESTION # 28
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