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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q149-Q154):

NEW QUESTION # 149
Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?

Answer: C

Explanation:
A key input to be considered when defining drivers for a COBIT implementation is the stakeholder map. Understanding the stakeholders involved and their expectations is crucial for identifying the drivers that will shape the governance system.


NEW QUESTION # 150
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

Answer: A

Explanation:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.


NEW QUESTION # 151
At which stage of the governance system design flow are design factors translated into governance and management priorities?

Answer: D

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.


NEW QUESTION # 152
What is the role of the board when establishing where the enterprise wants to be?

Answer: B

Explanation:
The role of the board when establishing where the enterprise wants to be is to set priorities, time scales, and expectations. This ensures that the strategic direction and goals are clearly defined and communicated across the organization.


NEW QUESTION # 153
How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?

Answer: D

Explanation:
COBIT 2019 defines 11 design factors: enterprise strategy, enterprise goals, risk profile, I&T- related issues, threat landscape, compliance requirements, role of IT, sourcing model for IT, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 154
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