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

Section	Weight	Objectives
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
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
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q105-Q110):

NEW QUESTION # 105
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A. To address behavioral and cultural aspects of the EGIT improvement or implementation
B. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
C. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
D. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation

Answer: A

Explanation:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.

NEW QUESTION # 106
Which of the following is a KEY consideration when determining the initial scope of a governance system?

A. The role of IT within the enterprise
B. Current I&T-related issues of the enterprise
C. Compliance requirements faced by the enterprise
D. The size of the enterprise

Answer: B

Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.

NEW QUESTION # 107
I&T-related issues, also called pain points:

A. Could be considered risks that have materialized.
B. Could be considered risks that have not yet materialized.
C. Are restricted to internally generated issues.
D. Are generally reported and tracked separately from risk management processes.

Answer: A

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.

NEW QUESTION # 108
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 executing the EGIT implementation program plan
B. When developing the EGIT implementation program plan
C. When defining the EGIT implementation road map
D. When initiating an EGIT program

Answer: A

NEW QUESTION # 109
Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. The enterprise is faced with a shortage of qualified IT staff.
B. The enterprise has failed to meet new privacy regulations and is heavily fined.
C. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.
D. An enterprise is announcing a merger with one of its major competitors.

Answer: B

Explanation:
"Trigger events for initiating or improving EGIT include regulatory noncompliance, significant operational failures, or events that expose governance weaknesses." Being fined for failing privacy regulations clearly exposes governance and compliance gaps-- prompting the need to implement or improve EGIT to avoid future regulatory or reputational damage.

NEW QUESTION # 110
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