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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: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 3: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 4: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 5: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 6: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 7: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q120-Q125):

NEW QUESTION # 120
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: C

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.


NEW QUESTION # 121
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

Answer: D

Explanation:
In COBIT 2019, ultimate accountability for governance decisions lies with the governing body or executive committee:
"The executive committee or board is ultimately accountable for the approval of IT governance principles, frameworks, structures, and objectives." They ensure alignment with enterprise strategy and oversight.


NEW QUESTION # 122
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

Answer: A

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 # 123
How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?

Answer: B

Explanation:
COBIT 2019 defines 11 design factors: enterprise strategy, enterprise goals, risk profile, I&T- related issues, threat landscape, compliance requirements, role of IT, sourcing model for IT, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 124
Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?

Answer: A

Explanation:
At capability level 1 the process more or less achieves its intended purpose, but the approach may be incomplete and poorly organized. Level 0 indicates a lack of any basic capability, while higher levels add planning, standardization, measurement, and optimization.


NEW QUESTION # 125
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