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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q52-Q57):

NEW QUESTION # 52
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: D

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 # 53
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

Answer: B

Explanation:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized."


NEW QUESTION # 54
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

Answer: C


NEW QUESTION # 55
The target audience for the COBIT 2019 Design Guide:

Answer: B

Explanation:
The target audience for the COBIT 2019 Design Guide includes a wide range of direct and indirect stakeholders involved in the governance and management of enterprise IT. This comprehensive approach ensures that the design of governance solutions is inclusive, addressing the needs and perspectives of various parties who are impacted by or have an interest in IT governance.


NEW QUESTION # 56
When assessing the current state of I&T, a continual improvement task includes:

Answer: A

Explanation:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.


NEW QUESTION # 57
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