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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q155-Q160):

NEW QUESTION # 155
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

Answer: A

Explanation:
"The threat landscape is influenced by various external and internal factors, including geopolitical instability, industry-specific threats, and regulatory environments." Geopolitical issues can elevate the threat landscape to a high level, making D the correct answer.


NEW QUESTION # 156
Which phase of the COBIT implementation lifecycle establishes the desire to change and identifies the current pain points and trigger events?

Answer: D

Explanation:
Phase 1 initiates the program by recognizing pain points and trigger events, obtaining executive commitment, and establishing the desire to change.


NEW QUESTION # 157
Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

Answer: B

Explanation:
"Trigger events for initiating or improving EGIT include regulatory noncompliance, significant operational failures, or events that expose governance weaknesses." Being fined for failing privacy regulations clearly exposes governance and compliance gaps-- prompting the need to implement or improve EGIT to avoid future regulatory or reputational damage.


NEW QUESTION # 158
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

Answer: B

Explanation:
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.


NEW QUESTION # 159
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

Answer: D

Explanation:
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.


NEW QUESTION # 160
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