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ISACA COBIT-Design-and-Implementation Exam Overview:

Certification Vendor:	ISACA
Exam Name:	COBIT 2019 Design and Implementation Exam
Exam Number:	COBIT-Design-and-Implementation
Certificate Validity Period:	3 years
Exam Price:	USD 275 (Member/Non-Member)
Real Exam Qty:	60
Related Certifications:	COBIT 2019 Foundation Certificate
Passing Score:	60%
Exam Duration:	180 minutes
Exam Format:	Multiple Choice
Available Languages:	English
Recommended Training:	COBIT 2019 Design and Implementation Official Course
Exam Registration:	PSI Exam Scheduling ISACA Official Registration
Sample Questions:	ISACA COBIT-Design-and-Implementation Sample Questions
Exam Way:	Computer-based, remotely proctored
Pre Condition:	COBIT 2019 Foundation Certificate required
Official Syllabus URL:	https://www.isaca.org/credentialing/cobit-design-and-implementation

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

Topic	Details
Topic 1	Governance Implementation Lifecycle: In this section, the focus is on assessing the capabilities of IT governance professionals and senior managers in implementing and managing the complex world of enterprise technology governance. They will showcase their comprehensive understanding of the full lifecycle, encompassing planning, design, execution, monitoring, and enhancement of robust governance systems. Their expertise in aligning these systems with strategic objectives is key.
Topic 2	Design Factors for a Governance System: This domain targets IT strategists, enterprise architects, and governance advisors. It assesses their keen ability to identify and dissect critical design factors that hold significant influence over the development and deployment of a thriving governance system. Their expertise ensures the system is tailored to the organization's distinct requirements.
Topic 3	COBIT Basic Concepts: IT professionals, managers, and those immersed in governance practices will encounter this section, which tests their grasp of COBIT fundamentals. This includes understanding the Control Objectives for Information and Related Technologies framework, along with the core principles that guide effective governance of enterprise IT.
Topic 4	Implementing & Optimizing I&T Governance Overview: Senior IT leaders, governance directors, and consultants step into the spotlight here. The exam assesses their profound expertise in establishing and refining IT governance practices across the entire enterprise landscape. Their proficiency in ensuring strategic alignment, facilitating sound decision-making, and maximizing value is vital.
Topic 5	Impact of Design Factors: Management consultants, IT strategists, and governance specialists take center stage as they delve into understanding the far-reaching impact of design factors. They assess how these factors influence the effectiveness of governance systems, processes, and the attainment of strategic objectives. Their insight ensures the optimization of governance practices.
Topic 6	Key Topics Decision Matrix: IT governance analysts, advisors, and consultants showcase their proficiency in employing a decision matrix as a tool. They exhibit their skill in evaluating and prioritizing key topics, making well-informed choices that ultimately enhance the implementation and ongoing improvement of robust governance systems.

ISACA COBIT Design and Implementation Certificate Sample Questions (Q116-Q121):

NEW QUESTION # 116
Which of the following is a design factor workflow component for determining the initial scope of a governance system?

A. Considering the enterprise's market position
B. Considering the risk profile of the enterprise
C. Considering the risk profile of the IT portfolio
D. Considering the enterprise's culture

Answer: B

Explanation:
The COBIT 2019 Design Guide defines Step 2: Determine the Initial Scope of the Governance System, which explicitly includes considering the risk profile of the enterprise as a formal design factor. The enterprise risk profile identifies the types of IT-related risks that are most significant and therefore influence which governance and management objectives should be prioritized.
Enterprise culture and market position are contextual elements but are not listed as formal design factors in the initial scoping workflow. Similarly, the risk profile of the IT portfolio is a narrower operational view, whereas COBIT requires an enterprise-wide perspective to ensure governance decisions reflect overall business exposure.
By analyzing the enterprise risk profile early, governance designers can identify critical areas requiring stronger controls, assurance, or capability levels. This directly impacts the initial scope by determining which objectives fall inside or outside the governance system boundary.
Therefore, considering the enterprise risk profile is a core workflow component for determining the initial governance scope.

NEW QUESTION # 117
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A. Under all circumstances, because every enterprise is subject to compliance regulations
B. When the enterprise is operating in a high-threat landscape because of its geopolitical situation
C. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
D. When the enterprise has a strict set of policies and procedures in place

Answer: C

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Introduction and Methodology, Chapter 5:Discusses the importance of compliance requirements as a design factor in tailoring the governance system.
* COBIT 2019 Design Guide, Chapter 2:Highlights the role of compliance and assurance capabilities in highly regulated industries.
Implementing a strong compliance function in such scenarios helps the enterprise manage regulatory risks, maintain compliance, and avoid legal and financial penalties.

NEW QUESTION # 118
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A. One of the three values must be selected that best reflects the enterprise.
B. Governance objectives must be mapped to the highest scored value.
C. Each value must have a completed risk analysis before adoption.
D. Each value must be rated based on the current situation in the enterprise.

Answer: D

Explanation:
In the COBIT 2019 Design Guide, it is explained:
"The following steps should be performed when considering this design factor:
* Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8." This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.
Reference:COBIT 2019 Design Guide, Section 4.4.6

NEW QUESTION # 119
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A. When key stakeholders cannot agree on governance objectives, strategy, and priorities
B. When the enterprise needs to focus on one key initiative requiring a major investment
C. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
D. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance

Answer: C

Explanation:
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Design Guide, Chapter 2:This chapter elaborates on how design factors influence the creation of a tailored governance system that is comprehensive and aligns with the enterprise's unique context.
* COBIT 2019 Framework: Introduction and Methodology, Chapter 4:This chapter discusses the importance of a holistic approach in establishing governance and the necessity of considering all design factors to create a system that encompasses all aspects of enterprise IT and business objectives.
* COBIT 2019 Implementation Guide, Chapter 3:This chapter provides steps for implementing a comprehensive governance system, emphasizing the importance of a full governance design workflow to achieve a thorough and effective governance structure.
By following the full governance design workflow, enterprises can ensure that their governance framework is not only comprehensive but also customized to address specific needs, thereby improving alignment, efficiency, and compliance across the organization.

NEW QUESTION # 120
I&T-related issues, also called pain points:

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

Answer: C

Explanation:
In the COBIT 2019 Design Guide, it is stated:
"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.
Reference:COBIT 2019 Design Guide, Section 4.4.4

NEW QUESTION # 121
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