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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

A. Revised job descriptions that outline new required skills
B. External EGIT frameworks that provide prescribed process improvements
C. Documentation that outlines increased cost and workload commitments
D. Awareness communications that focus on enterprise pain points and drivers

Answer: D

Explanation:
"Effective communication, especially about enterprise pain points and value drivers, helps reduce resistance by showing relevance and urgency of changes." This builds understanding and support among stakeholders.

NEW QUESTION # 77
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
B. Defer to risk and assurance management to determine priorities.
C. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
D. Include all key stakeholders in the discussion of the design.

Answer: D

Explanation:
The best approach to resolving competing priorities for the design of a governance system is to include all key stakeholders in the discussion of the design. This approach ensures that diverse perspectives are considered and that priorities are aligned with the overall strategic goals of the enterprise.

NEW QUESTION # 78
Which of the following should be used when translating design factor values into governance and management priorities?

A. Matrix calculation
B. Pareto analysis
C. Weighted calculation
D. Weighted average

Answer: C

Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.

NEW QUESTION # 79
I&T-related issues, also called pain points:

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

Answer: B

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 # 80
I&T-related issues, also called pain points:

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

Answer: D

Explanation:
I&T-related issues, also called pain points, could be considered risks that have materialized.
These issues represent current challenges and problems that the enterprise is facing, indicating that certain risks have already impacted the organization.

NEW QUESTION # 81
......

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