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

SectionWeightObjectives
Topic 1: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 2: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 3: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 4: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 5: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 6: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 7: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q66-Q71):

NEW QUESTION # 66
What is the FINAL step in governance system design?

Answer: B

Explanation:
The final step in governance system design is to reconcile inherent priority conflicts. This ensures that all conflicting priorities among stakeholders are addressed and resolved to create a cohesive and aligned governance system.
The reconciliation of inherent priority conflicts is a critical final step to ensure that the designed governance system can effectively meet the needs and expectations of all stakeholders. This involves negotiating and balancing different priorities to ensure that the governance objectives are achievable and aligned with the enterprise's strategic goals.


NEW QUESTION # 67
How many governance and management objectives are defined in the COBIT 2019 core model?

Answer: A

Explanation:
The COBIT 2019 core model contains 40 governance and management objectives distributed across five domains: EDM (5), APO (14), BAI (11), DSS (6), and MEA (4).


NEW QUESTION # 68
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

Answer: C

Explanation:
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.


NEW QUESTION # 69
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

Answer: D

Explanation:
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is most likely to select the enterprise goal "Portfolio of competitive products and services." This goal aligns with the enterprise's focus on growth through innovation and market competitiveness.
In COBIT 2019, the goals cascade is used to translate stakeholder needs into specific, actionable goals for IT governance and management. For an enterprise with a growth strategy, focusing on a competitive portfolio ensures that the organization is continually innovating and improving its products and services to capture market share and drive growth.


NEW QUESTION # 70
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

Answer: C

Explanation:
I&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that could materialize. This proactive approach allows the enterprise to identify and mitigate potential risks before they occur, enhancing the overall resilience and effectiveness of the governance system.


NEW QUESTION # 71
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