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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which of the following would BEST enable the prioritization of governance objectives?

Answer: D

Explanation:
In COBIT 2019, the prioritization of governance objectives is essential to ensure that the most critical aspects of IT governance receive the necessary focus and resources. A matrixed scoring methodology is considered the best enabler for prioritizing governance objectives because it provides a structured, systematic, and quantifiable approach to evaluating and ranking various governance objectives based on multiple criteria.


NEW QUESTION # 87
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 # 88
Which of the following involves numeric mapping tables created for each of the design factors?

Answer: C

Explanation:
The more quantitative approach involves numeric mapping tables created for each design factor.
The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives.
These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.


NEW QUESTION # 89
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

Answer: B

Explanation:
In COBIT 2019, ultimate accountability for governance decisions lies with the governing body or executive committee:
"The executive committee or board is ultimately accountable for the approval of IT governance principles, frameworks, structures, and objectives." They ensure alignment with enterprise strategy and oversight.


NEW QUESTION # 90
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 # 91
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