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

SectionWeightObjectives
Topic 1: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 2: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 3: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 4: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 5: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 6: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 7: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q126-Q131):

NEW QUESTION # 126
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

Answer: B

Explanation:
The Design Toolkit is a spreadsheet-based aid that captures design factor values and translates them into a canvas showing the relative importance of each of the 40 governance and management objectives, plus suggested target capability levels.


NEW QUESTION # 127
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

Answer: B

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.


NEW QUESTION # 128
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

Answer: A

Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.


NEW QUESTION # 129
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

Answer: B

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 # 130
Which of the following is a governance framework principle rather than a governance system principle?

Answer: D

Explanation:
COBIT 2019 defines three governance framework principles: based on a conceptual model, open and flexible, and aligned to major standards. The other options are among the six governance system principles.


NEW QUESTION # 131
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