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

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%
Topic 2: Impact of Design Factors3%
Topic 3: Governance Implementation Lifecycle32%
Topic 4: The Governance System Design Workflow32%
Topic 5: Key Topics Decision Matrix3%
Topic 6: COBIT Basic Concepts8%
Topic 7: Implementing & Optimizing I&T Governance Overview7%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q14-Q19):

NEW QUESTION # 14
I&T-related issues, also called pain points:

Answer: A

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.


NEW QUESTION # 15
Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?

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 # 16
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

Answer: A

Explanation:
"Adopting centralized IT structures and outsourcing can significantly increase exposure to external threats, third-party dependencies, and compliance complexity--thereby elevating the threat landscape." A more centralized and outsourced environment implies shared systems, external service providers, and expanded attack surfaces, all contributing to heightened threat scenarios that must be managed through governance priorities.


NEW QUESTION # 17
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

Answer: B

Explanation:
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.


NEW QUESTION # 18
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

Answer: C

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 # 19
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