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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q115-Q120):

NEW QUESTION # 115
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

A. Capability level
B. Generic components
C. Variants
D. Focus areas

Answer: D

Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.

NEW QUESTION # 116
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

A. APO06 Managed Budget and Costs
B. APO04 Managed Innovation
C. MEA03 Managed Compliance With External Requirements
D. DSS01 Managed Operations

Answer: B

Explanation:
First movers introduce emerging technologies ahead of competitors, which requires structured identification, evaluation, and piloting of innovation-the core purpose of APO04 Managed Innovation.

NEW QUESTION # 117
In the governance system design workflow, when is the COBIT goals cascade applied?

A. When understanding the enterprise risk profile
B. When defining target capability levels for focus areas
C. When resolving inherent priority conflicts
D. When determining the initial scope based on enterprise goals

Answer: D

Explanation:
The goals cascade is applied in Step 2 of the design workflow. Enterprise goals are mapped to alignment goals, which are then mapped to governance and management objectives to establish an initial scope.

NEW QUESTION # 118
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

A. Delivering a solution from a long-term and complex project
B. Adopting performance metrics that are easy to achieve
C. Tracking expected benefits and targets until program implementation
D. Communicating the results and benefits in business impact terms

Answer: D

Explanation:
"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.

NEW QUESTION # 119
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

A. Where do we want to be?
B. How do we get there?
C. What are the drivers?
D. Where are we now?

Answer: A

Explanation:
Ensuring the program team knows and understands the enterprise goals is a part of the "Where do we want to be?" implementation phase. This phase focuses on defining the future state of the enterprise, including its strategic objectives and goals.
In the COBIT 2019 framework, the "Where do we want to be?" phase is dedicated to establishing the vision and future state objectives of the enterprise. During this phase, it is crucial for the program team to fully understand and align with the enterprise goals to ensure that the governance system supports achieving these goals effectively.

NEW QUESTION # 120
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