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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which of the following is BEST suited for evaluating the performance of processes?

Answer: A

Explanation:
Key goal indicators (KGIs) are best suited for evaluating the performance of processes. KGIs measure the outcome of processes and indicate whether the objectives are being met, providing a clear picture of performance.


NEW QUESTION # 25
The target audience for the COBIT 2019 Design Guide:

Answer: D

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 # 26
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

Answer: A

Explanation:
"For smaller enterprises, a specific SME focus area is available. Larger enterprises typically use the full COBIT model, leveraging its comprehensive governance and management objectives." This distinction ensures the scalability and relevance of COBIT to both large and small organizations.


NEW QUESTION # 27
Which role of IT archetype applies when IT is critical for both running and growing the business?

Answer: B

Explanation:
In the "strategic" archetype, IT is critical for both the running and the innovating of the enterprise's business processes and services. "Factory" means IT is critical to operations only, "turnaround" means IT is critical to innovation only, and "support" means IT is not crucial to either.


NEW QUESTION # 28
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Answer: C

Explanation:
The CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. They play a critical role in ensuring that the feedback is collected systematically and used to improve future initiatives.


NEW QUESTION # 29
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