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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q25-Q30):

NEW QUESTION # 25
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Answer: D

Explanation:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.


NEW QUESTION # 26
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

Answer: C

Explanation:
Change enablement most effectively addresses the cultural aspects of a major international IT initiative that impacts the entire enterprise. It ensures that changes are managed smoothly and that the organization's culture is considered and aligned with the new initiatives.


NEW QUESTION # 27
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

Answer: A

Explanation:
"A key enabler of achieving enterprise goals through governance is defining and applying the appropriate governance and management objectives tailored to the enterprise's needs." This directly aligns governance efforts with strategic business outcomes.


NEW QUESTION # 28
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

Answer: A

Explanation:
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.


NEW QUESTION # 29
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

Answer: D

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.


NEW QUESTION # 30
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