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

SectionWeightObjectives
Impact of Design Factors3%
Implementing & Optimizing I&T Governance Overview7%
COBIT Basic Concepts8%
Design Factors for a Governance System15%
Key Topics Decision Matrix3%
Governance Implementation Lifecycle32%
The Governance System Design Workflow32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

Answer: D

Explanation:
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 49
Which of the following is an example of a specific focus area to which COBIT could be customized?

Answer: D

Explanation:
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.


NEW QUESTION # 50
How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?

Answer: A

Explanation:
COBIT 2019 defines 11 design factors: enterprise strategy, enterprise goals, risk profile, I&T- related issues, threat landscape, compliance requirements, role of IT, sourcing model for IT, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 51
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

Answer: C

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.


NEW QUESTION # 52
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?

Answer: B

Explanation:
"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.


NEW QUESTION # 53
......

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