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

Section	Weight	Objectives
Topic 1: The Governance System Design Workflow	32%
Topic 2: Impact of Design Factors	3%
Topic 3: Governance Implementation Lifecycle	32%
Topic 4: Design Factors for a Governance System	15%
Topic 5: COBIT Basic Concepts	8%
Topic 6: Key Topics Decision Matrix	3%
Topic 7: Implementing & Optimizing I&T Governance Overview	7%

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q108-Q113):

質問 # 108
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 business priorities and business strategy dependent on IT
C. Providing advice regarding controls and potential risks
D. Identifying success factors and a way to monitor progress

正解：A

解説：
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.

質問 # 109
What is a "component variant" in COBIT 2019?

A. A component tailored for a specific context such as DevOps or a specific regulation
B. An optional component that may be omitted from any governance system
C. A component defined only for small and medium enterprises
D. A component that has reached capability level 5

正解：A

解説：
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.

質問 # 110
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 executing the EGIT implementation program plan
B. When defining the EGIT implementation road map
C. When developing the EGIT implementation program plan
D. When initiating an EGIT program

正解：A

解説：
The COBIT 2019 framework outlines a structured approach to implementing Enterprise Governance of Information and Technology (EGIT). Understanding the impact of an improvement program on IT and the business, as well as maintaining the improvement momentum, is crucial during the execution stage of the EGIT implementation life cycle.

質問 # 111
When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?

A. Managed data (AP014)
B. Managed IT changes
C. Managed enterprise architecture
D. Managed risk

正解：B

解説：
When the IT implementation methods design factor value is agile, the management objective priority should be "Managed IT changes." Agile methodologies involve frequent changes and iterations, making effective change management crucial for success.
Agile methodologies emphasize flexibility, iterative development, and rapid response to change.
As a result, managing IT changes becomes a priority to ensure that changes are systematically controlled, risks are mitigated, and alignment with business goals is maintained.

質問 # 112
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

A. Establishing applicable governance and management objectives
B. Tailoring the security policy according to the technology deployed
C. Conducting staff training programs for performing IT-enabled processes
D. Setting capability levels for key business processes

正解：A

解説：
"A key enabler of achieving enterprise goals through governance is defining and applying the appropriate governance and management objectives tailored to the enterprise's needs." This directly aligns governance efforts with strategic business outcomes.

質問 # 113
......

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