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

SectionWeightObjectives
The Governance System Design Workflow32%- Align with standards and frameworks
- Define governance objectives
- Select and tailor components
- Define roles, responsibilities and processes
COBIT 2019 Basic Concepts8%- Relationship between COBIT framework components
- Core concepts and definitions
Implementing the Governance System25%- Implementation planning and roadmap
- Change management and adoption
- Monitoring and continuous improvement
Impact of Design Factors3%- How factors shape governance design
Designing Factors for a Governance System15%- Risk appetite and compliance needs
- Stakeholder requirements
- Enterprise context and drivers
Performance and Conformance Evaluation17%- Measurement and assessment methods
- Reporting and assurance

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following is a step in the process of refining the scope of the governance system?

Answer: A

Explanation:
In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Design Guide, Chapter 2:This chapter outlines the importance of assessing each design factor's applicability to ensure that the governance system is relevant and effective.
* COBIT 2019 Framework: Introduction and Methodology, Chapter 4:This chapter emphasizes the need to refine the governance system's scope based on the specific design factors relevant to the enterprise.
By determining the applicability of design factors, enterprises can focus on the most pertinent aspects, ensuring a tailored and efficient governance system.


NEW QUESTION # 42
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

Answer: C

Explanation:
The COBIT 2019 Implementation Guide specifies:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.
Reference:COBIT 2019 Implementation Guide, Phase 2


NEW QUESTION # 43
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Answer: D

Explanation:
In the COBIT 2019 Implementation Guide, Phase 1 - What are the drivers? focuses on establishing a shared understanding of why change is needed. This includes clarifying enterprise goals, strategic priorities, and stakeholder expectations.
Before assessing current state or defining a target state, the implementation team must understand what the enterprise is trying to achieve. Without this understanding, governance improvements risk being misaligned or ineffective.
The guide explicitly links drivers to enterprise goals, pain points, and trigger events. Ensuring the program team understands enterprise goals at this stage enables consistent decision-making throughout the implementation lifecycle and supports alignment between governance activities and business value creation.


NEW QUESTION # 44
What is the role of the internal audit function when defining the EGIT target state?

Answer: B

Explanation:
In COBIT 2019 Implementation Guide:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.
Reference:COBIT 2019 Implementation Guide, Phase 4


NEW QUESTION # 45
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: D

Explanation:
According to the COBIT 2019 Governance and Management Objectives:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.
Reference:COBIT 2019 Governance and Management Objectives, Section EDM05


NEW QUESTION # 46
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