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

Section	Weight	Objectives
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q25-Q30):

NEW QUESTION # 25
Which of the following should be used when translating design factor values into governance and management priorities?

A. Weighted average
B. Matrix calculation
C. Pareto analysis
D. Weighted calculation

Answer: D

Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.

NEW QUESTION # 26
What can management do to help ensure a planned IT initiative will meet future state objectives?

A. Conduct stage gate reviews during implementation.
B. Monitor key risk indicators (KRIs).
C. Define operational performance metrics.
D. Establish a return on investment (ROI)target.

Answer: A

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 # 27
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

A. Generic components
B. Focus areas
C. Variants
D. Capability level

Answer: B

Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.

NEW QUESTION # 28
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A. Phase 4-What needs to be done?
B. Phase 5-How do we get there?
C. Phase 6-Did we get there?
D. Phase 7-How do we keep the momentum going?

Answer: D

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 # 29
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
B. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
C. Defer to risk and assurance management to determine priorities.
D. Include all key stakeholders in the discussion of the design.

Answer: D

Explanation:
The COBIT 2019 Design Guide emphasizes the importance of stakeholder involvement:
"Involving stakeholders ensures that their perspectives are considered in the prioritization and resolution of conflicting requirements and expectations." Including all key stakeholders ensures a balanced and aligned governance design.

NEW QUESTION # 30
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