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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q69-Q74):

NEW QUESTION # 69
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

Answer: B

Explanation:
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.


NEW QUESTION # 70
How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?

Answer: A

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 # 71
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Answer: B

Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.


NEW QUESTION # 72
Which of the following should be used when translating design factor values into governance and management priorities?

Answer: B

Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.


NEW QUESTION # 73
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Answer: C

Explanation:
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.


NEW QUESTION # 74
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