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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q111-Q116):

NEW QUESTION # 111
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

Answer: C

Explanation:
In COBIT 2019, the role of IT that demonstrates the highest level of enterprise dependency on Information and Technology (I&T) is Strategic. This role indicates that IT is not only integral to the business but is also a driver of innovation and strategic initiatives.


NEW QUESTION # 112
Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

Answer: D

Explanation:
"When IT has a strategic role, the enterprise is likely engaging in initiatives like digital transformation, where IT is central to business innovation and strategic execution." Hence, Digital transformation is the correct focus area variant.


NEW QUESTION # 113
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

Answer: A

Explanation:
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.


NEW QUESTION # 114
Which of the following is the BEST approach when developing an EGIT implementation program plan?

Answer: B

Explanation:
When developing an EGIT (Enterprise Governance of IT) implementation program plan, the best approach is to select projects that are high-benefit and relatively easy to implement first. This approach, often referred to as "low-hanging fruit," helps build momentum, demonstrate value quickly, and secure buy-in from stakeholders for more complex initiatives.


NEW QUESTION # 115
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

Answer: D

Explanation:
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.


NEW QUESTION # 116
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