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

Section	Weight	Objectives
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which of the following BEST describes a COBIT focus area?

A. The minimum acceptable capability level for a process
B. A mandatory audit scope defined by regulators
C. A single governance objective assigned to a specific business unit
D. A certain governance topic, domain, or issue addressed by a collection of governance objectives and components

Answer: D

Explanation:
A focus area describes a certain governance topic, domain, or issue that can be addressed by a collection of governance and management objectives and their components. Examples include cybersecurity, digital transformation, cloud computing, privacy, and DevOps.

NEW QUESTION # 71
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

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

Answer: A

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 # 72
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A. Program management
B. Continuous improvement
C. Change enablement
D. Risk management

Answer: A

Explanation:
"Program management is responsible for evaluating investment options, including assessing ROI during the future-state planning phase." This ensures that governance initiatives are economically justified and aligned with business value.

NEW QUESTION # 73
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

A. Generic enterprise goals
B. Selective enterprise goals
C. Risk-based enterprise goals
D. Prioritized enterprise goals

Answer: A

Explanation:
The COBIT 2019 Design Guide provides a set of generic enterprise goals which:
"Serve as the baseline for mapping to governance and management objectives. These generic goals help initiate the translation process and can be customized later." Thus, generic goals are the best starting point.

NEW QUESTION # 74
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
B. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
C. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
D. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system

Answer: A

Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.

NEW QUESTION # 75
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