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

Section	Weight	Objectives
Topic 1: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 2: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 3: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 4: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 5: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 6: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 7: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q38-Q43):

NEW QUESTION # 38
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A. The CIO and the program steering committee
B. IT managers and IT process owners
C. The risk and compliance function and IT audit
D. Business executives and the l&T governance board

Answer: A

Explanation:
The CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. They play a critical role in ensuring that the feedback is collected systematically and used to improve future initiatives.

NEW QUESTION # 39
Which of the following is an example of a governance system component?

A. The geopolitical landscape in which the enterprise operates
B. The compliance regulations applicable to the enterprise
C. The role of IT for the enterprise
D. The risk register of the enterprise

Answer: D

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.

NEW QUESTION # 40
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

A. It requires target capability level 5 for all objectives
B. It is treated as a large enterprise requiring all 40 objectives
C. It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
D. Enterprise size is not a recognized design factor

Answer: C

Explanation:
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.

NEW QUESTION # 41
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A. Risk management
B. Continuous improvement
C. Program management
D. Change enablement

Answer: C

Explanation:
"Program management is responsible for evaluating investment options, including assessing ROI during the future-state planning phase." This ensures that governance initiatives are economically justified and aligned with business value.

NEW QUESTION # 42
When assessing the current state of I&T, a continual improvement task includes:

A. developing metrics to monitor l&T performance.
B. identifying key enterprise and supporting alignment goals.
C. identifying potential process improvements.
D. raising executive awareness of IT and the value of EGIT.

Answer: C

Explanation:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.

NEW QUESTION # 43
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