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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q74-Q79):

NEW QUESTION # 74
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 exceed risk appetite
B. To identify areas of risk that require mitigation
C. To identify areas of risk that impact business continuity
D. To identify areas of risk that cause technology disruption

Answer: A

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 # 75
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

A. Operating EGIT independently and outside the course of normal business practice
B. Continuing to regularly communicate the need for good governance
C. Focusing resources on service delivery rather than process improvement
D. Delegating responsibility for EGIT to external resources

Answer: B

Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.

NEW QUESTION # 76
When assessing the current state of I&T, a continual improvement task includes:

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

Answer: D

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 # 77
Which of the following is a KEY consideration when determining the initial scope of a governance system?

A. The size of the enterprise
B. The role of IT within the enterprise
C. Current I&T-related issues of the enterprise
D. Compliance requirements faced by the enterprise

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 # 78
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

A. Portfolio of competitive products and services
B. Quality of management information
C. Managed digital transformation programs
D. Optimization of business process costs

Answer: A

Explanation:
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is most likely to select the enterprise goal "Portfolio of competitive products and services." This goal aligns with the enterprise's focus on growth through innovation and market competitiveness.
In COBIT 2019, the goals cascade is used to translate stakeholder needs into specific, actionable goals for IT governance and management. For an enterprise with a growth strategy, focusing on a competitive portfolio ensures that the organization is continually innovating and improving its products and services to capture market share and drive growth.

NEW QUESTION # 79
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