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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

Answer: C

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 # 53
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

Answer: C

Explanation:
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.


NEW QUESTION # 54
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 # 55
Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

Answer: B

Explanation:
Conducting a gap analysis will best enable management to identify all additional resources required to implement planned I&T changes. A gap analysis helps to identify the differences between the current state and the desired future state, highlighting the necessary resources and actions needed to bridge the gaps.
A gap analysis involves assessing the current capabilities, processes, and resources and comparing them to the requirements needed to achieve the desired state. This process identifies specific gaps in resources, skills, and processes that need to be addressed to implement planned changes successfully.


NEW QUESTION # 56
What can management do to help ensure a planned IT initiative will meet future state objectives?

Answer: C

Explanation:
To ensure a planned IT initiative meets future state objectives, management should conduct stage gate reviews during implementation. Stage gate reviews are a critical part of project management and governance, ensuring that projects are on track, meeting their objectives, and adhering to the planned schedule and budget.


NEW QUESTION # 57
......

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