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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

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

Answer: B

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 # 53
When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?

A. Managed IT changes
B. Managed risk
C. Managed enterprise architecture
D. Managed data (AP014)

Answer: A

Explanation:
When the IT implementation methods design factor value is agile, the management objective priority should be "Managed IT changes." Agile methodologies involve frequent changes and iterations, making effective change management crucial for success.
Agile methodologies emphasize flexibility, iterative development, and rapid response to change.
As a result, managing IT changes becomes a priority to ensure that changes are systematically controlled, risks are mitigated, and alignment with business goals is maintained.

NEW QUESTION # 54
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. 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
B. 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.
C. 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.
D. 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

Answer: B

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 # 55
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

A. Cost
B. Growth
C. Innovation
D. Stability

Answer: A

Explanation:
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, the most relevant enterprise strategy design factor is cost. Nonprofit organizations typically operate with limited budgets, making cost management a critical consideration.
For nonprofit enterprises, managing costs effectively is crucial to ensure that resources are used efficiently and that IT service delivery improvements are sustainable. Focusing on cost as a design factor helps to prioritize initiatives that provide the most value for the least expenditure.

NEW QUESTION # 56
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

A. Legal office
B. Executive leadership team
C. Procurement office
D. I&T security

Answer: A

Explanation:
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.

NEW QUESTION # 57
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