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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A. Development of a business case outline
B. Identification of process improvement opportunities
C. Identification and mitigation of all identified risks
D. Development of enterprise goals that align to established targets

Answer: B

Explanation:
"Comparing current and target capability levels reveals gaps that highlight opportunities for process improvement, helping organizations plan targeted enhancements." This analysis is fundamental to improvement planning.

NEW QUESTION # 11
Which of the following is the MOST common risk response used in risk management?

A. Risk mitigation
B. Risk transfer
C. Risk acceptance
D. Risk avoidance

Answer: A

Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.

NEW QUESTION # 12
An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

A. Low; fewer compliance-related objectives are prioritized
B. Compliance requirements do not affect objective priority
C. High; MEA03 and related objectives increase in priority
D. Normal; the standard objective set is retained

Answer: C

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 # 13
I&T-related issues, also called pain points:

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

Answer: C

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 # 14
Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. The enterprise has failed to meet new privacy regulations and is heavily fined.
B. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.
C. The enterprise is faced with a shortage of qualified IT staff.
D. An enterprise is announcing a merger with one of its major competitors.

Answer: A

Explanation:
"Trigger events for initiating or improving EGIT include regulatory noncompliance, significant operational failures, or events that expose governance weaknesses." Being fined for failing privacy regulations clearly exposes governance and compliance gaps-- prompting the need to implement or improve EGIT to avoid future regulatory or reputational damage.

NEW QUESTION # 15
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