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

Section	Objectives
Governance and Management Objectives	- Goals cascade and enterprise alignment - Process and capability objectives mapping
COBIT Implementation Lifecycle	- Phase 4: What needs to be done? - Phase 1: What are the drivers? - Phase 2: Where are we now? - Phase 3: Where do we want to be? - Phase 5: How do we get there?
Performance Management and Measurement	- Performance indicators and evaluation - Capability and maturity assessment concepts
Governance System Design Principles	- Key governance system components - COBIT governance objectives and structure
Designing a Tailored Governance System	- Design factors and customization approach - Design workflow and decision inputs

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ISACA COBIT Design and Implementation Certificate 認定 COBIT-Design-and-Implementation 試験問題 (Q129-Q134):

質問 # 129
When designing an IT governance system, which of the following IT implementation methods would represent a broader scope covering software building, deployment and operations?

A. Agile
B. DevOps
C. Traditional
D. Hybrid

正解：B

解説：
COBIT 2019 explicitly recognizes IT implementation methods as a design factor that influences governance system design. Among the listed methods, DevOps is described as having the broadest scope, integrating software development, deployment, operations, and continuous improvement into a single lifecycle.
Agile focuses primarily on iterative development and responsiveness to change, but does not inherently include operational responsibility. Traditional methods emphasize sequential development and handover to operations, creating clear silos. Hybrid approaches combine elements but still lack full lifecycle integration.
The Design Guide emphasizes that when DevOps is selected as a design factor value, governance must address end-to-end accountability, automation, continuous delivery, and operational resilience. This directly affects governance objectives such as solution build, transition, and operations. DevOps therefore represents the most comprehensive scope, covering build, deploy, run, and improve activities in a unified model.

質問 # 130
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 describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
B. 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.
C. 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.
D. 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.

正解：A

解説：
"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..."

質問 # 131
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Include all key stakeholders in the discussion of the design.
B. Defer to risk and assurance management to determine priorities.
C. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
D. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.

正解：A

解説：
The best approach to resolving competing priorities for the design of a governance system is to include all key stakeholders in the discussion of the design. This approach ensures that diverse perspectives are considered and that priorities are aligned with the overall strategic goals of the enterprise.
References in COBIT 2019 Design and Implementation:
COBIT 2019 Framework: Governance and Management Objectives, MEA04 (Managed Stakeholder Engagement):This objective emphasizes the importance of engaging stakeholders to ensure that their needs and priorities are addressed.
COBIT 2019 Implementation Guide, Chapter 3:This chapter discusses the value of stakeholder involvement in the governance design process to achieve consensus and align priorities.
Involving key stakeholders in the discussion helps to balance different priorities and ensures that the governance system design reflects a broad range of insights and objectives.

質問 # 132
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. The governance system design workflow only considers enterprise goals.
B. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
C. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
D. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

正解：D

解説：
The COBIT 2019 Design Guide explains:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.
Reference:COBIT 2019 Design Guide, Section 3

質問 # 133
A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors. Which of the following governance and management objectives would BEST address this situation?

A. APO08 Managed Relationships
B. APO07 Managed Human Resources
C. EDM05 Ensured Stakeholder Engagement
D. EDM03 Ensured Risk Optimization

正解：C

解説：
The COBIT 2019 Governance and Management Objective EDM05, "Ensured Stakeholder Engagement," focuses on ensuring that stakeholders are engaged, their expectations are considered, and the communication between IT and the business is effective.
"The purpose of EDM05 is to ensure that stakeholders are identified and engaged in alignment with enterprise objectives. It supports building commitment and accountability across stakeholders, especially at the executive and board levels." In this scenario, where there is reluctance and lack of sponsorship from senior stakeholders, EDM05 is the most appropriate to address engagement and alignment.
Reference:COBIT 2019 Framework: Governance and Management Objectives, EDM05

質問 # 134
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