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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q54-Q59):

NEW QUESTION # 54
When assessing the current state of I&T, a continual improvement task includes:

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

Answer: C

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 # 55
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

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

Answer: D

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 # 56
In which of the following phases should long-term targets be adjusted based on experience?

A. What needs to be done?
B. How do we get there?
C. Where are we now?
D. Did we get there?

Answer: D

Explanation:
The COBIT 2019 Implementation Guide describes the "Did we get there?" phase as follows:
"In this phase, achieved results are evaluated against expected goals. Based on the evaluation, long-term targets and program plans may be adjusted if necessary, considering practical experience and outcomes." This phase focuses on measuring outcomes and refining plans accordingly.

NEW QUESTION # 57
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A. Ensuring that both needs and business objectives are stated
B. Identifying success factors and a way to monitor progress
C. Identifying business priorities and business strategy dependent on IT
D. Providing advice regarding controls and potential risks

Answer: A

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.

NEW QUESTION # 58
Which of the following is the BEST approach when developing an EGIT implementation program plan?

A. Unapproved projects should not be recorded or considered.
B. All projects should be given the same value and consideration for implementation.
C. Process improvement objectives should not be changed or updated.
D. Projects that are high-benefit and relatively easy to implement should be selected first.

Answer: D

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 # 59
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