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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q80-Q85):

NEW QUESTION # 80
When adapting the COBIT framework, one of the most critical factors to consider is?

Answer: D

Explanation:
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.


NEW QUESTION # 81
How many governance and management objectives are defined in the COBIT 2019 core model?

Answer: C

Explanation:
The COBIT 2019 core model contains 40 governance and management objectives distributed across five domains: EDM (5), APO (14), BAI (11), DSS (6), and MEA (4).


NEW QUESTION # 82
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

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 # 83
Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

Answer: B

Explanation:
Trigger events are internal or external changes that create the impetus for governance change.
Examples include mergers and acquisitions, new regulations, a change in business strategy, external audit findings, and the appointment of a new CIO or CEO.


NEW QUESTION # 84
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

Answer: D

Explanation:
"Comparing current and target capability levels reveals gaps that highlight opportunities for process improvement, helping organizations plan targeted enhancements." This analysis is fundamental to improvement planning.


NEW QUESTION # 85
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