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

SectionWeightObjectives
Topic 1: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 2: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 3: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 4: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 5: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 6: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 7: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q17-Q22):

NEW QUESTION # 17
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: D

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.


NEW QUESTION # 18
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Answer: C

Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.


NEW QUESTION # 19
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

Answer: D

Explanation:
For a traditional brick-and-mortar company planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals, establishing applicable governance and management objectives is the key enabler of success.


NEW QUESTION # 20
Which of the following is an example of a specific focus area to which COBIT could be customized?

Answer: D

Explanation:
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.


NEW QUESTION # 21
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

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 # 22
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