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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which design factor has the values "first mover," "follower," and "slow adopter"?

A. IT implementation methods
B. Role of IT
C. Enterprise strategy
D. Technology adoption strategy

Answer: D

Explanation:
Technology adoption strategy is design factor 10, describing how quickly the enterprise adopts new technology. A first mover adopts new technology as early as possible, while a slow adopter waits until technology is proven mainstream.

NEW QUESTION # 77
Which COBIT 2019 domain contains the governance objectives?

A. Deliver, Service and Support (DSS)
B. Evaluate, Direct and Monitor (EDM)
C. Monitor, Evaluate and Assess (MEA)
D. Align, Plan and Organize (APO)

Answer: B

Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.

NEW QUESTION # 78
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

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

Answer: D

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 # 79
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When initiating an EGIT program
B. When executing the EGIT implementation program plan
C. When developing the EGIT implementation program plan
D. When defining the EGIT implementation road map

Answer: B

NEW QUESTION # 80
At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Refining the scope
B. Determining the initial scope
C. Concluding the governance system design
D. Understanding the enterprise strategy

Answer: A

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.

NEW QUESTION # 81
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