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

Section	Weight	Objectives
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q125-Q130):

質問 # 125
Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?

A. Phase 2-Where are we now?
B. Phase 1-What are the drivers?
C. Phase 5-How do we get there?
D. Phase 4-What needs to be done?

正解：A

解説：
Phase 2 defines the scope of the improvement initiative and performs a current-state capability assessment, providing the baseline against which the target state in Phase 3 is compared.

質問 # 126
When adapting the COBIT framework, one of the most critical factors to consider is?

A. Enterprise goals
B. Risk frameworks
C. Performance management
D. Implementation costs

正解：A

解説：
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.

質問 # 127
In which of the following phases should quick wins be implemented in order to build credibility?

A. How do we get there?
B. Where do we want to be?
C. Where are we now?
D. What needs to be done?

正解：A

解説：
In the COBIT 2019 implementation lifecycle, quick wins are essential for demonstrating early success and building credibility for the governance initiative. Implementing quick wins provides tangible results that can help secure stakeholder support and buy-in for the ongoing governance program. The appropriate phase for implementing quick wins is during the phase where the organization outlines and starts to execute the plan for achieving its governance objectives.

質問 # 128
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

A. Optimization of business process costs
B. Quality of management information
C. Portfolio of competitive products and services
D. Managed digital transformation programs

正解：C

解説：
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is most likely to select the enterprise goal "Portfolio of competitive products and services." This goal aligns with the enterprise's focus on growth through innovation and market competitiveness.
In COBIT 2019, the goals cascade is used to translate stakeholder needs into specific, actionable goals for IT governance and management. For an enterprise with a growth strategy, focusing on a competitive portfolio ensures that the organization is continually innovating and improving its products and services to capture market share and drive growth.

質問 # 129
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

A. Step 1-Understand the enterprise context and strategy
B. Step 3-Refine the scope of the governance system
C. Step 4-Conclude the governance system design
D. Step 2-Determine the initial scope of the governance system

正解：B

解説：
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.

質問 # 130
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