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

Section	Weight	Objectives
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%
Impact of Design Factors	3%
Governance Implementation Lifecycle	32%
COBIT Basic Concepts	8%

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

NEW QUESTION # 74
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

A. Chief information officer (CIO)
B. Implementation team
C. Business process owners
D. IT process owners

Answer: A

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 # 75
Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

A. DevOps
B. Information security
C. Cloud
D. Digital transformation

Answer: D

Explanation:
"When IT has a strategic role, the enterprise is likely engaging in initiatives like digital transformation, where IT is central to business innovation and strategic execution." Hence, Digital transformation is the correct focus area variant.

NEW QUESTION # 76
Which role of IT archetype applies when IT is critical for both running and growing the business?

A. Factory
B. Turnaround
C. Strategic
D. Support

Answer: C

Explanation:
In the "strategic" archetype, IT is critical for both the running and the innovating of the enterprise's business processes and services. "Factory" means IT is critical to operations only, "turnaround" means IT is critical to innovation only, and "support" means IT is not crucial to either.

NEW QUESTION # 77
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

A. To certify individuals in COBIT 2019
B. To perform an independent audit of the governance system
C. To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
D. To generate mandatory policies for the enterprise

Answer: C

Explanation:
The Design Toolkit is a spreadsheet-based aid that captures design factor values and translates them into a canvas showing the relative importance of each of the 40 governance and management objectives, plus suggested target capability levels.

NEW QUESTION # 78
Which three interrelated components make up the COBIT implementation lifecycle?

A. Governance, management, and assurance
B. Continual improvement lifecycle, change enablement, and program management
C. Plan, do, check, and act
D. Design, build, and run

Answer: B

Explanation:
The implementation lifecycle consists of three interrelated components represented as concentric rings: the core continual improvement lifecycle, the change enablement (addressing behavioral and cultural aspects), and the program management (project and program disciplines).

NEW QUESTION # 79
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