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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q120-Q125):

NEW QUESTION # 120
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Answer: B

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 # 121
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Answer: A

Explanation:
"A key pitfall in EGIT implementation is focusing too much on enabling IT-specific improvements and failing to tie governance outcomes directly to business value realization." Effective EGIT must prioritize how IT contributes to achieving enterprise goals, not just technical or operational improvements.


NEW QUESTION # 122
Which of the following is a design factor that influences the governance system?

Answer: A

Explanation:
The threat landscape is one of the 11 design factors defined in COBIT 2019. It is classified as either "normal" or "high" and directly influences the priority given to security- and risk-related governance and management objectives.


NEW QUESTION # 123
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Answer: D

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.


NEW QUESTION # 124
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

Answer: D

Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.


NEW QUESTION # 125
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