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

SectionWeightObjectives
Topic 1: The Governance System Design Workflow32%
Topic 2: Key Topics Decision Matrix3%
Topic 3: Impact of Design Factors3%
Topic 4: COBIT Basic Concepts8%
Topic 5: Implementing & Optimizing I&T Governance Overview7%
Topic 6: Governance Implementation Lifecycle32%
Topic 7: Design Factors for a Governance System15%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q100-Q105):

NEW QUESTION # 100
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: A

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 # 101
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

Answer: B

Explanation:
In the COBIT 2019 Design Guide, when dealing with the risk profile as a design factor, it is emphasized:
"To understand and assess risk at a strategic level, the enterprise's risk appetite must be established. Risk appetite defines the level and type of risk that the enterprise is willing to accept in pursuit of its objectives." This is critical because all subsequent risk assessments, including high-level risk analyses and responses, depend on knowing what level of risk is tolerable or unacceptable to the organization.
Without a defined risk appetite, risk prioritization becomes speculative and misaligned with enterprise strategy.


NEW QUESTION # 102
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

Answer: A

Explanation:
"Nonprofit organizations typically operate under fewer regulatory constraints compared to heavily regulated sectors like finance or healthcare. However, they are highly cost-sensitive due to budget limitations and donor expectations." This combination makes nonprofits focused on cost-efficiency and operational value delivery, rather than regulatory compliance. In contrast, financial and healthcare sectors are bound by strict regulatory obligations and compliance oversight.


NEW QUESTION # 103
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

Answer: B

Explanation:
"Effective communication, especially about enterprise pain points and value drivers, helps reduce resistance by showing relevance and urgency of changes." This builds understanding and support among stakeholders.


NEW QUESTION # 104
Which of the following is a design factor that influences the governance system?

Answer: A

Explanation:
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.


NEW QUESTION # 105
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