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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

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

Answer: C

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 # 22
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

A. Step 1-Understand the enterprise context and strategy
B. Step 2-Determine the initial scope of the governance system
C. Step 4-Conclude the governance system design
D. Step 3-Refine the scope of the governance system

Answer: D

Explanation:
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.

NEW QUESTION # 23
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that cause technology disruption
B. To identify areas of risk that impact business continuity
C. To identify areas of risk that exceed risk appetite
D. To identify areas of risk that require mitigation

Answer: C

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.

NEW QUESTION # 24
Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.
B. The enterprise has failed to meet new privacy regulations and is heavily fined.
C. An enterprise is announcing a merger with one of its major competitors.
D. The enterprise is faced with a shortage of qualified IT staff.

Answer: B

Explanation:
"Trigger events for initiating or improving EGIT include regulatory noncompliance, significant operational failures, or events that expose governance weaknesses." Being fined for failing privacy regulations clearly exposes governance and compliance gaps-- prompting the need to implement or improve EGIT to avoid future regulatory or reputational damage.

NEW QUESTION # 25
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A. Each value must be rated based on the current situation in the enterprise.
B. Each value must have a completed risk analysis before adoption.
C. Governance objectives must be mapped to the highest scored value.
D. One of the three values must be selected that best reflects the enterprise.

Answer: A

Explanation:
The following steps should be performed when considering this design factor:
Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8.
This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.

NEW QUESTION # 26
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