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

SectionWeightObjectives
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Impact of Design Factors3%- Applying Design Factors to Governance Design
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
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 (Q28-Q33):

NEW QUESTION # 28
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

Answer: C

Explanation:
The most useful tool for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project is the IT balanced scorecard. The balanced scorecard provides a comprehensive view of performance across multiple dimensions, aligning IT objectives with business goals.


NEW QUESTION # 29
Which of the following is an example of a governance system component?

Answer: B

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.


NEW QUESTION # 30
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

Answer: D

Explanation:
"For smaller enterprises, a specific SME focus area is available. Larger enterprises typically use the full COBIT model, leveraging its comprehensive governance and management objectives." This distinction ensures the scalability and relevance of COBIT to both large and small organizations.


NEW QUESTION # 31
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

Answer: B

Explanation:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.


NEW QUESTION # 32
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

Answer: B

Explanation:
"Nonprofit organizations typically operate under fewer regulatory constraints compared to heavily regulated sectors like finance or healthcare. However, they are highly cost-sensitive due to budget limitations and donor expectations." This combination makes nonprofits focused on cost-efficiency and operational value delivery, rather than regulatory compliance. In contrast, financial and healthcare sectors are bound by strict regulatory obligations and compliance oversight.


NEW QUESTION # 33
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