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

Section	Weight	Objectives
Topic 1: Designing Factors for a Governance System	15%	- Stakeholder requirements - Enterprise context and drivers - Risk appetite and compliance needs
Topic 2: Performance and Conformance Evaluation	17%	- Measurement and assessment methods - Reporting and assurance
Topic 3: Impact of Design Factors	3%	- How factors shape governance design
Topic 4: COBIT 2019 Basic Concepts	8%	- Relationship between COBIT framework components - Core concepts and definitions
Topic 5: Implementing the Governance System	25%	- Implementation planning and roadmap - Monitoring and continuous improvement - Change management and adoption
Topic 6: The Governance System Design Workflow	32%	- Define governance objectives - Select and tailor components - Align with standards and frameworks - Define roles, responsibilities and processes

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最新的 COBIT Design and Implementation COBIT-Design-and-Implementation 免費考試真題 (Q108-Q113):

問題 #108
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
B. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
C. When the enterprise needs to focus on one key initiative requiring a major investment
D. When key stakeholders cannot agree on governance objectives, strategy, and priorities

答案：A

解題說明：
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Design Guide, Chapter 2:This chapter elaborates on how design factors influence the creation of a tailored governance system that is comprehensive and aligns with the enterprise's unique context.
* COBIT 2019 Framework: Introduction and Methodology, Chapter 4:This chapter discusses the importance of a holistic approach in establishing governance and the necessity of considering all design factors to create a system that encompasses all aspects of enterprise IT and business objectives.
* COBIT 2019 Implementation Guide, Chapter 3:This chapter provides steps for implementing a comprehensive governance system, emphasizing the importance of a full governance design workflow to achieve a thorough and effective governance structure.
By following the full governance design workflow, enterprises can ensure that their governance framework is not only comprehensive but also customized to address specific needs, thereby improving alignment, efficiency, and compliance across the organization.

問題 #109
The threat landscape and specific risk are associated with which of the following design factor impacts?

A. Component variation
B. Need for specific focus area guidance
C. Management objective priority
D. Target capability levels

答案：B

解題說明：
COBIT 2019 identifies the Threat Landscape as a design factor that determines how exposed an enterprise is to internal and external threats such as cyberattacks, fraud, geopolitical instability, or operational disruption.
When the threat landscape is assessed as high, COBIT does not merely recommend increasing generic controls; instead, it emphasizes the need for specialized and focused guidance.
The Design Guide explicitly links elevated threats to the application of focus area variants, such as information security, risk, privacy, or resilience. These focus areas provide deeper, context-specific guidance beyond the core governance model. While management objective priority and capability levels may also be influenced indirectly, the primary and direct impact of a high threat landscape is the requirement for specific focus area guidance tailored to the nature of the threats faced.
Component variation refers to tailoring governance components, and capability levels describe performance expectations, but neither addresses the necessity for specialized governance content. COBIT's design philosophy recognizes that high-risk environments require more than generic controls-they require targeted governance practices aligned with recognized risk domains. Therefore, the correct and primary impact is the need for specific focus area guidance.

問題 #110
What is the role of the internal audit function when defining the EGIT target state?

A. Provide advice and assist with target-state positioning and gap priorities.
B. Develop and communicate a change enablement plan and objectives.
C. Prepare the detailed business case and high-level program plan.
D. Align targeted process improvement solutions to enterprise goals.

答案：A

解題說明：
In COBIT 2019 Implementation Guide:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.
Reference:COBIT 2019 Implementation Guide, Phase 4

問題 #111
Which of the following is an important component for an enterprise strategy archetype of client service
/stability as defined by COBIT 2019?

A. Services, infrastructure, and applications component
B. Organizational structures
C. Support for the portfolio management role with an investment office
D. Important influence of culture and behavior component

答案：A

解題說明：
The COBIT 2019 Design Guide provides archetypes of enterprise strategies. For "Client Service/Stability":
"The services, infrastructure, and applications component plays a critical role in supporting a strategy focused on stability and reliable service delivery." This component ensures operational reliability, a key aspect of the stability archetype.
Reference:COBIT 2019 Design Guide, Section 4.4.1

問題 #112
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Ensure each of the stages and steps in the design process are closely adhered to.
B. Implement a governance framework that is strictly aligned to industry standards.
C. Realize a governance system that is tailored to their needs.
D. Design a governance system that focuses primarily on compliance requirements.

答案：C

解題說明：
As outlined in the COBIT 2019 Design Guide:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.
Reference:COBIT 2019 Design Guide, Section 3

問題 #113
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