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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q122-Q127):

NEW QUESTION # 122
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Answer: A

Explanation:
The best approach to resolving competing priorities for the design of a governance system is to include all key stakeholders in the discussion of the design. This approach ensures that diverse perspectives are considered and that priorities are aligned with the overall strategic goals of the enterprise.


NEW QUESTION # 123
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Answer: D

Explanation:
"The Chief Information Officer (CIO) holds responsibility for ensuring the business case is aligned with enterprise objectives and that the program plan is both realistic and achievable, factoring in available resources and capabilities." The CIO plays a strategic leadership role and has the oversight to balance technology, business needs, risks, and resources. Business process owners and implementation teams contribute, but they do not hold the final accountability for overall feasibility and alignment.


NEW QUESTION # 124
An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

Answer: A

Explanation:
The compliance requirements design factor has values of low, normal, and high. A high compliance environment raises the priority of objectives such as MEA03 Managed Compliance With External Requirements and APO12 Managed Risk.


NEW QUESTION # 125
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

Answer: B

Explanation:
COBIT 2019 emphasizes the IT balanced scorecard as a key performance management tool:
"An IT balanced scorecard provides a mechanism for aligning IT-related goals with enterprise objectives and is instrumental in measuring and communicating performance across financial, customer, process, and innovation dimensions." It is tailored to evaluate benefits realization and strategic alignment. Gantt charts and project management tools focus on timelines and task execution, while RACI charts clarify responsibilities-- not performance outcomes.


NEW QUESTION # 126
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: D

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 # 127
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