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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q137-Q142):

NEW QUESTION # 137
The target audience for the COBIT 2019 Design Guide:

Answer: C

Explanation:
The target audience for the COBIT 2019 Design Guide includes a wide range of direct and indirect stakeholders involved in the governance and management of enterprise IT. This comprehensive approach ensures that the design of governance solutions is inclusive, addressing the needs and perspectives of various parties who are impacted by or have an interest in IT governance.


NEW QUESTION # 138
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?

Answer: A

Explanation:
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.


NEW QUESTION # 139
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Answer: D

Explanation:
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.


NEW QUESTION # 140
An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

Answer: D

Explanation:
The compliance requirements design factor has values of low, normal, and high. A high compliance environment raises the priority of objectives such as MEA03 Managed Compliance With External Requirements and APO12 Managed Risk.


NEW QUESTION # 141
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

Answer: B

Explanation:
The COBIT 2019 framework outlines a structured approach to implementing Enterprise Governance of Information and Technology (EGIT). Understanding the impact of an improvement program on IT and the business, as well as maintaining the improvement momentum, is crucial during the execution stage of the EGIT implementation life cycle.


NEW QUESTION # 142
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