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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q145-Q150):

NEW QUESTION # 145
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

Answer: C

Explanation:
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 146
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

Answer: B

Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.


NEW QUESTION # 147
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

Answer: B

Explanation:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.


NEW QUESTION # 148
Which of the following is BEST suited for evaluating the performance of processes?

Answer: D

Explanation:
Key goal indicators (KGIs) are best suited for evaluating the performance of processes. KGIs measure the outcome of processes and indicate whether the objectives are being met, providing a clear picture of performance.


NEW QUESTION # 149
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

Answer: C

Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.


NEW QUESTION # 150
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