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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q109-Q114):

NEW QUESTION # 109
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Answer: D

Explanation:
Ensuring the program team knows and understands the enterprise goals is a part of the "Where do we want to be?" implementation phase. This phase focuses on defining the future state of the enterprise, including its strategic objectives and goals.
In the COBIT 2019 framework, the "Where do we want to be?" phase is dedicated to establishing the vision and future state objectives of the enterprise. During this phase, it is crucial for the program team to fully understand and align with the enterprise goals to ensure that the governance system supports achieving these goals effectively.


NEW QUESTION # 110
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Answer: B

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 # 111
Which phase of the COBIT implementation lifecycle establishes the desire to change and identifies the current pain points and trigger events?

Answer: A

Explanation:
Phase 1 initiates the program by recognizing pain points and trigger events, obtaining executive commitment, and establishing the desire to change.


NEW QUESTION # 112
Which of the following is BEST suited for evaluating the performance of processes?

Answer: A

Explanation:
Key goal indicators (KGIs) are best suited for evaluating the performance of processes. KGIs measure the outcome of processes and indicate whether the objectives are being met, providing a clear picture of performance.


NEW QUESTION # 113
It is CRITICAL to perform a due diligence review following which type of event?

Answer: A

Explanation:
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.


NEW QUESTION # 114
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