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

SectionWeightObjectives
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Impact of Design Factors3%- Applying Design Factors to Governance Design
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q93-Q98):

NEW QUESTION # 93
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Answer: A

Explanation:
The best approach to resolving competing priorities for the design of a governance system is to include all key stakeholders in the discussion of the design. This approach ensures that diverse perspectives are considered and that priorities are aligned with the overall strategic goals of the enterprise.


NEW QUESTION # 94
When adapting the COBIT framework, one of the most critical factors to consider is?

Answer: B

Explanation:
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.


NEW QUESTION # 95
A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

Answer: B

Explanation:
The COBIT 2019 Governance and Management Objective EDM05, "Ensured Stakeholder Engagement," focuses on ensuring that stakeholders are engaged, their expectations are considered, and the communication between IT and the business is effective.
"The purpose of EDM05 is to ensure that stakeholders are identified and engaged in alignment with enterprise objectives. It supports building commitment and accountability across stakeholders, especially at the executive and board levels." In this scenario, where there is reluctance and lack of sponsorship from senior stakeholders, EDM05 is the most appropriate to address engagement and alignment.


NEW QUESTION # 96
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

Answer: C

Explanation:
In the COBIT 2019 Design Guide, when dealing with the risk profile as a design factor, it is emphasized:
"To understand and assess risk at a strategic level, the enterprise's risk appetite must be established. Risk appetite defines the level and type of risk that the enterprise is willing to accept in pursuit of its objectives." This is critical because all subsequent risk assessments, including high-level risk analyses and responses, depend on knowing what level of risk is tolerable or unacceptable to the organization.
Without a defined risk appetite, risk prioritization becomes speculative and misaligned with enterprise strategy.


NEW QUESTION # 97
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: B

Explanation:
"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.


NEW QUESTION # 98
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