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

Section	Weight	Objectives
Topic 1: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 2: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 3: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 4: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 5: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 6: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 7: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q82-Q87):

NEW QUESTION # 82
I&T-related issues, also called pain points:

A. Are generally reported and tracked separately from risk management processes.
B. Could be considered risks that have materialized.
C. Are restricted to internally generated issues.
D. Could be considered risks that have not yet materialized.

Answer: B

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.

NEW QUESTION # 83
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

A. To generate mandatory policies for the enterprise
B. To certify individuals in COBIT 2019
C. To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
D. To perform an independent audit of the governance system

Answer: C

Explanation:
The Design Toolkit is a spreadsheet-based aid that captures design factor values and translates them into a canvas showing the relative importance of each of the 40 governance and management objectives, plus suggested target capability levels.

NEW QUESTION # 84
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

A. Enterprise training does not include business and management skill development.
B. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
C. Business staff are too often involved in IT processes that affect business processes and procedures.
D. IT staff are too often focused on the achievement of business value.

Answer: A

Explanation:
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.

NEW QUESTION # 85
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

A. Communicating the results and benefits in business impact terms
B. Adopting performance metrics that are easy to achieve
C. Tracking expected benefits and targets until program implementation
D. Delivering a solution from a long-term and complex project

Answer: A

Explanation:
"Effective communication of results and benefits in business impact terms is essential to obtain and maintain executive buy-in and to demonstrate the value of the EGIT initiative." Business impact communication aligns IT with business strategy and goals, which is crucial for proving and sustaining benefits realization.

NEW QUESTION # 86
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?

A. Technology deployment
B. Enterprise strategy
C. Geopolitical situation
D. Capability level

Answer: C

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 # 87
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