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

SectionWeightObjectives
Topic 1: Key Topics Decision Matrix3%
Topic 2: Design Factors for a Governance System15%
Topic 3: COBIT Basic Concepts8%
Topic 4: The Governance System Design Workflow32%
Topic 5: Governance Implementation Lifecycle32%
Topic 6: Implementing & Optimizing I&T Governance Overview7%
Topic 7: Impact of Design Factors3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q136-Q141):

NEW QUESTION # 136
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

Answer: A

Explanation:
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.


NEW QUESTION # 137
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Answer: D

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 # 138
Which of the following is the BEST approach when developing an EGIT implementation program plan?

Answer: C

Explanation:
"Prioritize implementation initiatives that are high-benefit and relatively easy to execute. This approach builds momentum and provides early wins." Starting with such projects helps in maintaining support and showing visible progress quickly.


NEW QUESTION # 139
Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?

Answer: B

Explanation:
A key input to be considered when defining drivers for a COBIT implementation is the stakeholder map. Understanding the stakeholders involved and their expectations is crucial for identifying the drivers that will shape the governance system.


NEW QUESTION # 140
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

Answer: C

Explanation:
First movers introduce emerging technologies ahead of competitors, which requires structured identification, evaluation, and piloting of innovation-the core purpose of APO04 Managed Innovation.


NEW QUESTION # 141
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