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

Section	Weight	Objectives
COBIT Basic Concepts	8%
Key Topics Decision Matrix	3%
Implementing & Optimizing I&T Governance Overview	7%
Governance Implementation Lifecycle	32%
Impact of Design Factors	3%
Design Factors for a Governance System	15%
The Governance System Design Workflow	32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q121-Q126):

NEW QUESTION # 121
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

A. Monitoring performance against objectives
B. Documenting risk issues and remediation plans
C. Developing business cases indicating success factors

Answer: A

Explanation:
During the Critical Success Factor (CSF) life cycle action plan review, the task associated with realizing benefits is "Monitoring performance against objectives." This task ensures that the expected benefits of the IT initiatives are being achieved by continuously assessing performance and making necessary adjustments.
Monitoring performance against objectives involves tracking the progress of IT initiatives to ensure they meet their goals and deliver the expected benefits. This includes using performance metrics, key performance indicators (KPIs), and regular reviews to evaluate whether the initiatives are on track and delivering value.

NEW QUESTION # 122
At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Concluding the governance system design
B. Determining the initial scope
C. Refining the scope
D. Understanding the enterprise strategy

Answer: C

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.

NEW QUESTION # 123
How many phases are in the COBIT implementation lifecycle?

A. 0
B. 1
C. 2
D. 3

Answer: D

Explanation:
The COBIT implementation lifecycle has seven phases: What are the drivers? Where are we now? Where do we want to be? What needs to be done? How do we get there? Did we get there? How do we keep the momentum going?

NEW QUESTION # 124
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 requires a broad, holistic, and comprehensive view of its governance system
C. When the enterprise needs to focus on one key initiative requiring a major investment
D. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance

Answer: B

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.

NEW QUESTION # 125
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?

A. When defining the EGIT implementation road map
B. When developing the EGIT implementation program plan
C. When initiating an EGIT program
D. When executing the EGIT implementation program plan

Answer: D

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 # 126
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