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

SectionWeightObjectives
Design Factors for a Governance System15%
The Governance System Design Workflow32%
COBIT Basic Concepts8%
Key Topics Decision Matrix3%
Impact of Design Factors3%
Implementing & Optimizing I&T Governance Overview7%
Governance Implementation Lifecycle32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q29-Q34):

NEW QUESTION # 29
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

Answer: D

Explanation:
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.


NEW QUESTION # 30
Which of the following includes capability levels that can be used as benchmarks?

Answer: D

Explanation:
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking."


NEW QUESTION # 31
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?

Answer: D

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 # 32
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

Answer: D

Explanation:
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.


NEW QUESTION # 33
Which of the following is NOT one of the seven components of a governance system?

Answer: A

Explanation:
The seven governance system components are processes; organizational structures; principles, policies and procedures; information; culture, ethics and behavior; people, skills and competencies; and services, infrastructure and applications. Design factors are inputs to tailoring, not components.


NEW QUESTION # 34
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