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

Section	Weight	Objectives
The Governance System Design Workflow	32%	- Define governance objectives - Define roles, responsibilities and processes - Select and tailor components - Align with standards and frameworks
Performance and Conformance Evaluation	17%	- Measurement and assessment methods - Reporting and assurance
COBIT 2019 Basic Concepts	8%	- Core concepts and definitions - Relationship between COBIT framework components
Implementing the Governance System	25%	- Change management and adoption - Implementation planning and roadmap - Monitoring and continuous improvement
Designing Factors for a Governance System	15%	- Enterprise context and drivers - Stakeholder requirements - Risk appetite and compliance needs
Impact of Design Factors	3%	- How factors shape governance design

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q83-Q88):

NEW QUESTION # 83
Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

A. Cloud
B. Digital transformation
C. DevOps
D. Information security

Answer: B

Explanation:
The COBIT 2019 Design Guide links the "Strategic" role of IT to broader digital initiatives:
"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 transformationis the correct focus area variant.
Reference:COBIT 2019 Design Guide, Section 4.4.2

NEW QUESTION # 84
A recent merger requires an IT initiative to consolidate administrative systems. Where can the implementation team find the details of the intended future state?

A. Business case
B. Third-party review results
C. Capability assessment results
D. The board's published announcement of the initiative

Answer: A

Explanation:
The COBIT 2019 Implementation Guide explains that the business case documents both the drivers for change and the intended future (to-be) state. In merger scenarios, the business case outlines how systems should be consolidated, what capabilities are required, and what outcomes are expected.
Board announcements communicate intent but lack operational detail. Capability assessments describe the current state. Third-party reviews provide independent opinions but do not define the enterprise's desired future configuration.
The business case serves as the authoritative reference for scope, objectives, benefits, and target capabilities, making it the correct source for future-state details.

NEW QUESTION # 85
Which of the following is the MOST common risk response used in risk management?

A. Risk acceptance
B. Risk transfer
C. Risk avoidance
D. Risk mitigation

Answer: D

Explanation:
According to COBIT 2019 and general IT risk management principles:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.
Reference:COBIT 2019 Governance and Management Objectives, EDM03

NEW QUESTION # 86
Which of the following includes capability levels that can be used as benchmarks?

A. Process practices
B. Process metrics
C. Process activities
D. Process purpose

Answer: A

Explanation:
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking." Reference:COBIT 2019 Framework: Governance and Management Objectives, Introduction to Process Capability Levels

NEW QUESTION # 87
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT risk scenarios are more detailed and IT issues are more summarized, and the organization can decide which one to use when designing its governance system.
B. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
C. IT risk scenarios have been described in more detail in the COBIT 2019 Design Guide than IT issues in order to cover a wide range of potential risk.
D. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.

Answer: B

Explanation:
"The risk profile identifies the sort of IT-related risk to which the enterprise is currently exposed..."
"Step 1.4: Understand current I&T-related issues-An analysis of the current situation ... resulted in an assessment of current I&T-related issues..."

NEW QUESTION # 88
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