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

SectionWeightObjectives
Topic 1: COBIT Basic Concepts8%
Topic 2: Design Factors for a Governance System15%
Topic 3: Implementing & Optimizing I&T Governance Overview7%
Topic 4: Key Topics Decision Matrix3%
Topic 5: The Governance System Design Workflow32%
Topic 6: Governance Implementation Lifecycle32%
Topic 7: Impact of Design Factors3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q125-Q130):

NEW QUESTION # 125
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Answer: C

Explanation:
Ensuring the program team knows and understands the enterprise goals is a part of the "Where do we want to be?" implementation phase. This phase focuses on defining the future state of the enterprise, including its strategic objectives and goals.
In the COBIT 2019 framework, the "Where do we want to be?" phase is dedicated to establishing the vision and future state objectives of the enterprise. During this phase, it is crucial for the program team to fully understand and align with the enterprise goals to ensure that the governance system supports achieving these goals effectively.


NEW QUESTION # 126
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?

Answer: A

Explanation:
In the COBIT 2019 framework, after selecting the relevant alignment goals, the CIO's next priority should be identifying and understanding the design factors. Design factors are crucial as they influence the tailoring of the governance system to align with the specific needs and context of the enterprise.
The COBIT 2019 Design Guide emphasizes that design factors impact the governance and management objectives and help in customizing the COBIT framework. The selection and analysis of design factors ensure that the governance system is practical and relevant to the enterprise's environment.


NEW QUESTION # 127
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: C

Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.


NEW QUESTION # 128
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Answer: C

Explanation:
"The Chief Information Officer (CIO) holds responsibility for ensuring the business case is aligned with enterprise objectives and that the program plan is both realistic and achievable, factoring in available resources and capabilities." The CIO plays a strategic leadership role and has the oversight to balance technology, business needs, risks, and resources. Business process owners and implementation teams contribute, but they do not hold the final accountability for overall feasibility and alignment.


NEW QUESTION # 129
Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?

Answer: D

Explanation:
A cloud or outsourced model shifts responsibility for delivery to external providers, so managing supplier relationships, contracts, and service levels through APO10 Managed Vendors becomes significantly more important.


NEW QUESTION # 130
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