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

Section	Weight	Objectives
The Governance System Design Workflow	32%
Key Topics Decision Matrix	3%
Implementing & Optimizing I&T Governance Overview	7%
Governance Implementation Lifecycle	32%
Design Factors for a Governance System	15%
COBIT Basic Concepts	8%
Impact of Design Factors	3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q83-Q88):

NEW QUESTION # 83
Which of the following is the BEST approach when developing an EGIT implementation program plan?

A. Projects that are high-benefit and relatively easy to implement should be selected first.
B. Unapproved projects should not be recorded or considered.
C. All projects should be given the same value and consideration for implementation.
D. Process improvement objectives should not be changed or updated.

Answer: A

Explanation:
"Prioritize implementation initiatives that are high-benefit and relatively easy to execute. This approach builds momentum and provides early wins." Starting with such projects helps in maintaining support and showing visible progress quickly.

NEW QUESTION # 84
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?

A. Identification and mitigation of all identified risks
B. Identification of process improvement opportunities
C. Development of a business case outline
D. Development of enterprise goals that align to established targets

Answer: B

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 # 85
Which of the following is an example of a governance system component?

A. The geopolitical landscape in which the enterprise operates
B. The role of IT for the enterprise
C. The risk register of the enterprise
D. The compliance regulations applicable to the enterprise

Answer: C

Explanation:
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.

NEW QUESTION # 86
An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

A. Lower importance of managed strategy
B. Lower importance of managed enterprise architecture
C. Higher importance of managed budget and cost
D. Higher importance of managed innovation and managed programs

Answer: D

Explanation:
An innovation/differentiation strategy places emphasis on bringing new and different products and services to market. This raises the relative importance of objectives such as APO04 Managed Innovation and BAI11/BAI01 program and project-related objectives.

NEW QUESTION # 87
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
B. When the enterprise is operating in a high-threat landscape because of its geopolitical situation
C. When the enterprise has a strict set of policies and procedures in place
D. Under all circumstances, because every enterprise is subject to compliance regulations

Answer: A

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.

NEW QUESTION # 88
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