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

SectionWeightObjectives
Topic 1: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 2: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 3: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 4: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 5: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 6: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 7: 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 (Q42-Q47):

NEW QUESTION # 42
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

Answer: C

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 # 43
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

Answer: C

Explanation:
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.


NEW QUESTION # 44
In which of the following phases should quick wins be implemented in order to build credibility?

Answer: A

Explanation:
In the COBIT 2019 implementation lifecycle, quick wins are essential for demonstrating early success and building credibility for the governance initiative. Implementing quick wins provides tangible results that can help secure stakeholder support and buy-in for the ongoing governance program. The appropriate phase for implementing quick wins is during the phase where the organization outlines and starts to execute the plan for achieving its governance objectives.


NEW QUESTION # 45
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Answer: C

Explanation:
During execution, the COBIT 2019 Implementation Guide identifies IT management's role as:
"To oversee and monitor implementation activities, providing guidance and direction to ensure alignment with program goals and stakeholder expectations." While business participation, risk input, and scope management are important, the central and ongoing role of IT management is to monitor and guide the execution.


NEW QUESTION # 46
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Answer: B

Explanation:
"A key pitfall in EGIT implementation is focusing too much on enabling IT-specific improvements and failing to tie governance outcomes directly to business value realization." Effective EGIT must prioritize how IT contributes to achieving enterprise goals, not just technical or operational improvements.


NEW QUESTION # 47
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