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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q103-Q108):

NEW QUESTION # 103
Which COBIT 2019 domain contains the governance objectives?

Answer: A

Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.


NEW QUESTION # 104
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

Answer: C

Explanation:
The most useful tool for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project is the IT balanced scorecard. The balanced scorecard provides a comprehensive view of performance across multiple dimensions, aligning IT objectives with business goals.


NEW QUESTION # 105
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

Answer: C

Explanation:
Change enablement most effectively addresses the cultural aspects of a major international IT initiative that impacts the entire enterprise. It ensures that changes are managed smoothly and that the organization's culture is considered and aligned with the new initiatives.


NEW QUESTION # 106
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: D

Explanation:
The COBIT 2019 Implementation Guide describes the role of the program management office (PMO) during the planning phase as:
"Ensuring that business needs and objectives are clearly articulated in the business case during the early planning stages." This responsibility aligns the program with strategic goals and justifies its value.


NEW QUESTION # 107
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

Answer: D

Explanation:
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise. Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.


NEW QUESTION # 108
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