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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: Key Topics Decision Matrix	3%
Topic 4: Design Factors for a Governance System	15%
Topic 5: Implementing & Optimizing I&T Governance Overview	7%
Topic 6: COBIT Basic Concepts	8%
Topic 7: Governance Implementation Lifecycle	32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which of the following should be used when translating design factor values into governance and management priorities?

A. Matrix calculation
B. Weighted average
C. Pareto analysis
D. Weighted calculation

Answer: D

Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.

NEW QUESTION # 19
Which COBIT 2019 domain contains the governance objectives?

A. Deliver, Service and Support (DSS)
B. Align, Plan and Organize (APO)
C. Monitor, Evaluate and Assess (MEA)
D. Evaluate, Direct and Monitor (EDM)

Answer: D

Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.

NEW QUESTION # 20
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

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

Answer: C

Explanation:
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.

NEW QUESTION # 21
What is the FINAL step in governance system design?

A. Reconcile inherent priority conflicts.
B. Refine the scope of the governance system.
C. Review governance objectives that correspond to high compliance requirements.
D. Define target capability levels for the most critical objectives.

Answer: A

Explanation:
The final step in governance system design is to reconcile inherent priority conflicts. This ensures that all conflicting priorities among stakeholders are addressed and resolved to create a cohesive and aligned governance system.
The reconciliation of inherent priority conflicts is a critical final step to ensure that the designed governance system can effectively meet the needs and expectations of all stakeholders. This involves negotiating and balancing different priorities to ensure that the governance objectives are achievable and aligned with the enterprise's strategic goals.

NEW QUESTION # 22
When assessing the current state of I&T, a continual improvement task includes:

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

Answer: B

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 # 23
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