Free PDF 2026 Useful ISACA COBIT-2019-Design-and-Implementation: New COBIT 2019 Design and Implementation Test Cram

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

Section	Weight	Objectives
Topic 1: Impact of Design Factors	3%
Topic 2: Key Topics Decision Matrix	3%
Topic 3: Design Factors for a Governance System	15%
Topic 4: Implementing & Optimizing I&T Governance Overview	7%
Topic 5: The Governance System Design Workflow	32%
Topic 6: Governance Implementation Lifecycle	32%
Topic 7: COBIT Basic Concepts	8%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q28-Q33):

NEW QUESTION # 28
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

A. Staff utilizing the solution
B. Current IT service vendor
C. IT audit committee
D. Implementation team

Answer: B

Explanation:
When soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations, the current IT service vendor would be identified as an external stakeholder.
External stakeholders are those outside the organization who can influence or be influenced by the outcomes of the project.
In the context of COBIT 2019, external stakeholders are those who are not part of the enterprise but have a vested interest in the success of IT initiatives. The current IT service vendor plays a critical role in providing feedback on the feasibility, implementation challenges, and potential impact of the new system upgrade.

NEW QUESTION # 29
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

A. To certify individuals in COBIT 2019
B. To perform an independent audit of the governance system
C. To generate mandatory policies for the enterprise
D. To calculate and visualize the relative importance of governance and management objectives based on design factor inputs

Answer: D

Explanation:
The Design Toolkit is a spreadsheet-based aid that captures design factor values and translates them into a canvas showing the relative importance of each of the 40 governance and management objectives, plus suggested target capability levels.

NEW QUESTION # 30
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
B. When key stakeholders cannot agree on governance objectives, strategy, and priorities
C. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
D. When the enterprise needs to focus on one key initiative requiring a major investment

Answer: A

Explanation:
Applying the complete governance system design workflow is most appropriate when an enterprise needs a broad and holistic view of its governance system, particularly in comprehensive design or redesign situations.

NEW QUESTION # 31
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. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
B. Business staff are too often involved in IT processes that affect business processes and procedures.
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 # 32
Which of the following should be used when translating design factor values into governance and management priorities?

A. Weighted average
B. Weighted calculation
C. Matrix calculation
D. Pareto analysis

Answer: B

Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.

NEW QUESTION # 33
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