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

SectionWeightObjectives
COBIT Basic Concepts8%
Implementing & Optimizing I&T Governance Overview7%
Key Topics Decision Matrix3%
The Governance System Design Workflow32%
Impact of Design Factors3%
Design Factors for a Governance System15%
Governance Implementation Lifecycle32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q65-Q70):

NEW QUESTION # 65
When assessing the current state of I&T, a continual improvement task includes:

Answer: B

Explanation:
"During the 'Where are we now?' phase, the enterprise assesses the current state of governance and identifies process capability gaps. These gaps directly inform process improvement opportunities for the implementation roadmap." The emphasis at this stage is on evaluation and gap identification--not strategic goal-setting or awareness-building, which occur earlier in the lifecycle.


NEW QUESTION # 66
What is a "component variant" in COBIT 2019?

Answer: A

Explanation:
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.


NEW QUESTION # 67
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

Answer: D

Explanation:
Change enablement most effectively addresses the cultural aspects of a major international IT initiative that impacts the entire enterprise. It ensures that changes are managed smoothly and that the organization's culture is considered and aligned with the new initiatives.


NEW QUESTION # 68
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

Answer: D

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.


NEW QUESTION # 69
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

Answer: B

Explanation:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.


NEW QUESTION # 70
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