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

Section	Weight	Objectives
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q154-Q159):

NEW QUESTION # 154
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?

A. Large enterprises have a higher risk profile with key risk indicators (KRIs).
B. Small enterprises use a COBIT model and large enterprises use international standards.
C. Fewer governance objectives are considered for a small enterprise.
D. Large enterprises use a COBIT model and small enterprises use an SME focus area.

Answer: D

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 # 155
What is a "component variant" in COBIT 2019?

A. A component tailored for a specific context such as DevOps or a specific regulation
B. A component that has reached capability level 5
C. An optional component that may be omitted from any governance system
D. A component defined only for small and medium enterprises

Answer: A

Explanation:
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.

NEW QUESTION # 156
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
B. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
C. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
D. The governance system design workflow only considers enterprise goals.

Answer: C

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.

NEW QUESTION # 157
Which of the following is the BEST approach when developing an EGIT implementation program plan?

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

Answer: C

Explanation:
When developing an EGIT (Enterprise Governance of IT) implementation program plan, the best approach is to select projects that are high-benefit and relatively easy to implement first. This approach, often referred to as "low-hanging fruit," helps build momentum, demonstrate value quickly, and secure buy-in from stakeholders for more complex initiatives.

NEW QUESTION # 158
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

A. Make EGIT a discussion issue for the board and related committees.
B. Establish EGIT as the solution for all IT-related problems.
C. Require IT management to define the expected value from IT without input from stakeholders.
D. Encourage the use of short-term solutions to address current IT problems.

Answer: A

Explanation:
Make EGIT a discussion issue for the board and related committees.
Engaging the board and related committees ensures that EGIT is aligned with enterprise goals and receives the necessary support and oversight.

NEW QUESTION # 159
......

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