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

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

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ISACA COBIT 2019 Design and Implementation COBIT-2019-Design-and-Implementation Prüfungsfragen mit Lösungen (Q140-Q145):

140. Frage
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

Antwort: B

Begründung:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.


141. Frage
Which of the following is an example of a governance system component?

Antwort: C

Begründung:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.


142. Frage
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Antwort: C

Begründung:
The COBIT 2019 Design Guide emphasizes the importance of stakeholder involvement:
"Involving stakeholders ensures that their perspectives are considered in the prioritization and resolution of conflicting requirements and expectations." Including all key stakeholders ensures a balanced and aligned governance design.


143. Frage
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Antwort: D

Begründung:
"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.


144. Frage
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

Antwort: B

Begründung:
"Adopting centralized IT structures and outsourcing can significantly increase exposure to external threats, third-party dependencies, and compliance complexity--thereby elevating the threat landscape." A more centralized and outsourced environment implies shared systems, external service providers, and expanded attack surfaces, all contributing to heightened threat scenarios that must be managed through governance priorities.


145. Frage
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