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

Section	Weight	Objectives
Topic 1: The Governance System Design Workflow	32%
Topic 2: Key Topics Decision Matrix	3%
Topic 3: Design Factors for a Governance System	15%
Topic 4: COBIT Basic Concepts	8%
Topic 5: Implementing & Optimizing I&T Governance Overview	7%
Topic 6: Governance Implementation Lifecycle	32%
Topic 7: Impact of Design Factors	3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q147-Q152):

NEW QUESTION # 147
Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?

A. Phase 4-What needs to be done?
B. Phase 5-How do we get there?
C. Phase 2-Where are we now?
D. Phase 1-What are the drivers?

Answer: C

Explanation:
Phase 2 defines the scope of the improvement initiative and performs a current-state capability assessment, providing the baseline against which the target state in Phase 3 is compared.

NEW QUESTION # 148
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

A. All processes in the focus area have reached at least capability level 3
B. The enterprise has documented but not implemented the processes
C. Only the most critical process has reached level 3
D. The average capability score across processes is 3

Answer: A

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 # 149
Which of the following is a design factor that influences the governance system?

A. The enterprise's threat landscape
B. The enterprise's brand reputation ranking
C. The enterprise's dividend policy
D. The enterprise's marketing channel mix

Answer: A

Explanation:
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.

NEW QUESTION # 150
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
B. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
C. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
D. The governance system design workflow only considers enterprise goals.

Answer: B

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.

NEW QUESTION # 151
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A. .IT governance
B. Enterprise architecture
C. Information privacy
D. Information security

Answer: D

Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.

NEW QUESTION # 152
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