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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q133-Q138):

NEW QUESTION # 133
Which COBIT 2019 domain contains the governance objectives?

Answer: B

Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.


NEW QUESTION # 134
Which of the following includes capability levels that can be used as benchmarks?

Answer: A

Explanation:
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking."


NEW QUESTION # 135
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

Answer: B

Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.


NEW QUESTION # 136
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

Answer: A

Explanation:
During the Critical Success Factor (CSF) life cycle action plan review, the task associated with realizing benefits is "Monitoring performance against objectives." This task ensures that the expected benefits of the IT initiatives are being achieved by continuously assessing performance and making necessary adjustments.
Monitoring performance against objectives involves tracking the progress of IT initiatives to ensure they meet their goals and deliver the expected benefits. This includes using performance metrics, key performance indicators (KPIs), and regular reviews to evaluate whether the initiatives are on track and delivering value.


NEW QUESTION # 137
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Answer: A

Explanation:
When considering the threat landscape design factor, impact and probability levels should be considered for inclusion. These levels help in assessing the potential consequences and likelihood of various threats, which is essential for effective risk management and governance.
In the COBIT 2019 framework, the threat landscape design factor involves understanding and evaluating the risks that an enterprise may face. Impact and probability levels are critical components of this evaluation as they provide a basis for prioritizing threats and developing appropriate responses.


NEW QUESTION # 138
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