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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q100-Q105):

NEW QUESTION # 100
IT management contributes to the initiation of an EGIT program by:

A. Gathering input and gaining consensus on an EGIT approach.
B. Providing advice on specific IT controls and challenging proposed activities.
C. Evaluating the proposed EGIT approach to ensure business goals will be met.
D. Establishing the business strategy and high-level EGIT approach.

Answer: A

Explanation:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.

NEW QUESTION # 101
What can management do to help ensure a planned IT initiative will meet future state objectives?

A. Conduct stage gate reviews during implementation.
B. Establish a return on investment (ROI)target.
C. Define operational performance metrics.
D. Monitor key risk indicators (KRIs).

Answer: A

Explanation:
To ensure a planned IT initiative meets future state objectives, management should conduct stage gate reviews during implementation. Stage gate reviews are a critical part of project management and governance, ensuring that projects are on track, meeting their objectives, and adhering to the planned schedule and budget.

NEW QUESTION # 102
Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?

A. IT process documentation
B. Enterprise policies
C. Stakeholder map
D. Business case outline

Answer: C

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 # 103
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A. Ensure the implementation includes the full scope of activities required.
B. Monitor the implementation and provide direction when necessary.
C. Take ownership for business participation in the implementation.
D. Provide guidance on risk and compliance issues identified during implementation.

Answer: B

Explanation:
During execution, the COBIT 2019 Implementation Guide identifies IT management's role as:
"To oversee and monitor implementation activities, providing guidance and direction to ensure alignment with program goals and stakeholder expectations." While business participation, risk input, and scope management are important, the central and ongoing role of IT management is to monitor and guide the execution.

NEW QUESTION # 104
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

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

Answer: A

Explanation:
In COBIT 2019, the role of IT that demonstrates the highest level of enterprise dependency on Information and Technology (I&T) is Strategic. This role indicates that IT is not only integral to the business but is also a driver of innovation and strategic initiatives.

NEW QUESTION # 105
......

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