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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q18-Q23):

NEW QUESTION # 18
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: C

Explanation:
The COBIT 2019 Implementation Guide describes the role of the program management office (PMO) during the planning phase as:
"Ensuring that business needs and objectives are clearly articulated in the business case during the early planning stages." This responsibility aligns the program with strategic goals and justifies its value.


NEW QUESTION # 19
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: D

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 # 20
Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

Answer: C

Explanation:
Trigger events are internal or external changes that create the impetus for governance change.
Examples include mergers and acquisitions, new regulations, a change in business strategy, external audit findings, and the appointment of a new CIO or CEO.


NEW QUESTION # 21
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

Answer: A

Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.


NEW QUESTION # 22
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

Answer: A

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 # 23
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