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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q24-Q29):

NEW QUESTION # 24
IT management contributes to the initiation of an EGIT program by:

Answer: C

Explanation:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.


NEW QUESTION # 25
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Answer: A

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 # 26
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: B

Explanation:
When determining the initial scope of a governance system, one of the key considerations is the current I&T-related issues of the enterprise. Understanding and addressing these issues ensures that the governance system is relevant and focused on the areas that need the most attention and improvement. This approach aligns with the practical and contextual nature of COBIT 2019, which emphasizes tailoring governance solutions to the specific needs and circumstances of the enterprise.


NEW QUESTION # 27
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

Answer: A

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 # 28
Which of the following needs to be resolved when finalizing the initial governance design?

Answer: C

Explanation:
The initial governance design process involves gathering inputs from various stakeholders, including business units, IT, and external partners. These inputs can sometimes conflict, and it is crucial to resolve these conflicts to create a unified governance system that supports enterprise objectives.


NEW QUESTION # 29
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