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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q142-Q147):

NEW QUESTION # 142
Which of the following is a design factor that influences the governance system?

A. The enterprise's threat landscape
B. The enterprise's brand reputation ranking
C. The enterprise's dividend policy
D. The enterprise's marketing channel mix

Answer: A

Explanation:
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.

NEW QUESTION # 143
How many phases are in the COBIT implementation lifecycle?

A. 0
B. 1
C. 2
D. 3

Answer: C

Explanation:
The COBIT implementation lifecycle has seven phases: What are the drivers? Where are we now? Where do we want to be? What needs to be done? How do we get there? Did we get there? How do we keep the momentum going?

NEW QUESTION # 144
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A. To address behavioral and cultural aspects of the EGIT improvement or implementation
B. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
C. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
D. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system

Answer: A

Explanation:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.

NEW QUESTION # 145
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

A. Ensuring frequent stakeholder communication
B. Closing the loop for communication workflow
C. Documenting improvements in a prioritized action plan

Answer: A

Explanation:
The primary function of COBIT Implementation Phase 7: "How Do We Keep the Momentum Going?" is to ensure frequent stakeholder communication. This phase focuses on maintaining engagement and support from stakeholders to sustain the momentum of the governance initiatives.
Ensuring frequent stakeholder communication is essential for maintaining momentum in governance initiatives. This involves regular updates, feedback sessions, and transparent communication to keep stakeholders informed and involved in the ongoing process. It helps to address any concerns, align expectations, and ensure continuous support for the initiatives.

NEW QUESTION # 146
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

A. Turnaround
B. Factory
C. Support
D. Strategic

Answer: D

Explanation:
"The enterprise relies on IT not just for operations or efficiency, but as a key enabler of business strategy and competitive advantage." This represents the highest level of dependency on I&T.

NEW QUESTION # 147
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