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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which design factor has the values "first mover," "follower," and "slow adopter"?

Answer: A

Explanation:
Technology adoption strategy is design factor 10, describing how quickly the enterprise adopts new technology. A first mover adopts new technology as early as possible, while a slow adopter waits until technology is proven mainstream.


NEW QUESTION # 48
It is CRITICAL to perform a due diligence review following which type of event?

Answer: C

Explanation:
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.


NEW QUESTION # 49
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: A

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 # 50
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Answer: D

Explanation:
The CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. They play a critical role in ensuring that the feedback is collected systematically and used to improve future initiatives.


NEW QUESTION # 51
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

Answer: C

Explanation:
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.


NEW QUESTION # 52
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