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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q118-Q123):

NEW QUESTION # 118
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When defining the EGIT implementation road map
B. When initiating an EGIT program
C. When developing the EGIT implementation program plan
D. When executing the EGIT implementation program plan

Answer: D

NEW QUESTION # 119
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
B. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
C. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
D. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.

Answer: D

Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.

NEW QUESTION # 120
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

A. Business staff are too often involved in IT processes that affect business processes and procedures.
B. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
C. Enterprise training does not include business and management skill development.
D. IT staff are too often focused on the achievement of business value.

Answer: C

Explanation:
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.

NEW QUESTION # 121
Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?

A. Inadequate definition of key roles
B. Inadequate identification of key risks
C. Inadequate business case documentation
D. Inadequate management direction

Answer: D

Explanation:
COBIT 2019 highlights the importance of executive leadership and clear direction:
"Lack of strong and sustained management direction is a primary contributor to failure in large- scale governance or IT transformation initiatives." Management direction encompasses setting vision, communicating goals, resolving conflicts, and ensuring alignment of resources. While the other options are important, they are symptomatic and secondary to the overarching need for effective management leadership. When this direction is weak, no amount of documentation or planning can rescue the initiative.

NEW QUESTION # 122
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

A. Security-related processes
B. Technology personnel
C. IT security solutions
D. Risk management practices

Answer: D

Explanation:
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.

NEW QUESTION # 123
......

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