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

Section	Weight	Objectives
Topic 1: Design Factors for a Governance System	15%
Topic 2: Key Topics Decision Matrix	3%
Topic 3: Impact of Design Factors	3%
Topic 4: Governance Implementation Lifecycle	32%
Topic 5: The Governance System Design Workflow	32%
Topic 6: Implementing & Optimizing I&T Governance Overview	7%
Topic 7: COBIT Basic Concepts	8%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q74-Q79):

NEW QUESTION # 74
What are the three possible types of impact that design factors can have on a governance system?

A. Cost, schedule, and quality
B. People, process, and technology
C. Management objective priority, component variations, and specific focus areas
D. Capability, maturity, and performance

Answer: C

Explanation:
Design factors influence the governance system in three ways: they change the priority of governance and management objectives, they create the need for component variations, and they point to the need for specific focus areas.

NEW QUESTION # 75
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

A. Ensured stakeholder engagement (EDM05)
B. Ensured risk optimization (EDM03)
C. Ensured benefits delivery (EDM02)
D. Ensured resource optimization (EDM04)

Answer: C

Explanation:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.

NEW QUESTION # 76
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A. Business management
B. IT management
C. Internal audit
D. Risk, compliance and legal

Answer: A

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 # 77
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

A. The enterprise has documented but not implemented the processes
B. Only the most critical process has reached level 3
C. All processes in the focus area have reached at least capability level 3
D. The average capability score across processes is 3

Answer: C

Explanation:
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.

NEW QUESTION # 78
Which of the following is an important component for an enterprise strategy archetype of client service/stability as defined by COBIT 2019?

A. Important influence of culture and behavior component
B. Support for the portfolio management role with an investment office
C. Services, infrastructure, and applications component
D. Organizational structures

Answer: C

Explanation:
The COBIT 2019 Design Guide provides archetypes of enterprise strategies. For "Client Service/Stability":
"The services, infrastructure, and applications component plays a critical role in supporting a strategy focused on stability and reliable service delivery." This component ensures operational reliability, a key aspect of the stability archetype.

NEW QUESTION # 79
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