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

SectionWeightObjectives
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Impact of Design Factors3%- Applying Design Factors to Governance Design
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Answer: B

Explanation:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.


NEW QUESTION # 20
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

Answer: B

Explanation:
In COBIT 2019, information is seen as a key enabler because it underpins effective governance and management practices. Information items refer to the data and information that the organization needs to achieve its goals and support decision-making processes. This includes various types of information such as financial data, operational data, compliance reports, and performance metrics.


NEW QUESTION # 21
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

Answer: B

Explanation:
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, the most relevant enterprise strategy design factor is cost. Nonprofit organizations typically operate with limited budgets, making cost management a critical consideration.
For nonprofit enterprises, managing costs effectively is crucial to ensure that resources are used efficiently and that IT service delivery improvements are sustainable. Focusing on cost as a design factor helps to prioritize initiatives that provide the most value for the least expenditure.


NEW QUESTION # 22
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

Answer: C

Explanation:
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 23
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Answer: B

Explanation:
When considering the threat landscape design factor, impact and probability levels should be considered for inclusion. These levels help in assessing the potential consequences and likelihood of various threats, which is essential for effective risk management and governance.
In the COBIT 2019 framework, the threat landscape design factor involves understanding and evaluating the risks that an enterprise may face. Impact and probability levels are critical components of this evaluation as they provide a basis for prioritizing threats and developing appropriate responses.


NEW QUESTION # 24
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