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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which of the following should be used when translating design factor values into governance and management priorities?

A. Matrix calculation
B. Pareto analysis
C. Weighted calculation
D. Weighted average

Answer: C

Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.

NEW QUESTION # 44
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

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

Answer: A

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 # 45
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A. Development of a business case outline
B. Identification of process improvement opportunities
C. Development of enterprise goals that align to established targets
D. Identification and mitigation of all identified risks

Answer: B

Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.

NEW QUESTION # 46
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When developing the EGIT implementation program plan
B. When initiating an EGIT program
C. When defining the EGIT implementation road map
D. When executing the EGIT implementation program plan

Answer: D

NEW QUESTION # 47
How many governance and management objectives are defined in the COBIT 2019 core model?

A. 0
B. 1
C. 2
D. 3

Answer: C

Explanation:
The COBIT 2019 core model contains 40 governance and management objectives distributed across five domains: EDM (5), APO (14), BAI (11), DSS (6), and MEA (4).

NEW QUESTION # 48
......

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