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

SectionWeightObjectives
Topic 1: Key Topics Decision Matrix3%
Topic 2: Design Factors for a Governance System15%
Topic 3: Impact of Design Factors3%
Topic 4: Implementing & Optimizing I&T Governance Overview7%
Topic 5: Governance Implementation Lifecycle32%
Topic 6: The Governance System Design Workflow32%
Topic 7: COBIT Basic Concepts8%

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

NEW QUESTION # 121
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

Answer: D

Explanation:
"The threat landscape is influenced by various external and internal factors, including geopolitical instability, industry-specific threats, and regulatory environments." Geopolitical issues can elevate the threat landscape to a high level, making D the correct answer.


NEW QUESTION # 122
Which of the following is a step in the process of refining the scope of the governance system?

Answer: C

Explanation:
In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.


NEW QUESTION # 123
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Answer: B

Explanation:
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.


NEW QUESTION # 124
How many governance and management objectives are defined in the COBIT 2019 core model?

Answer: A

Explanation:
The COBIT 2019 core model contains 40 governance and management objectives distributed across five domains: EDM (5), APO (14), BAI (11), DSS (6), and MEA (4).


NEW QUESTION # 125
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

Answer: D

Explanation:
When soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations, the current IT service vendor would be identified as an external stakeholder.
External stakeholders are those outside the organization who can influence or be influenced by the outcomes of the project.
In the context of COBIT 2019, external stakeholders are those who are not part of the enterprise but have a vested interest in the success of IT initiatives. The current IT service vendor plays a critical role in providing feedback on the feasibility, implementation challenges, and potential impact of the new system upgrade.


NEW QUESTION # 126
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