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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q37-Q42):

NEW QUESTION # 37
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?

Answer: B

Explanation:
In the COBIT 2019 framework, after selecting the relevant alignment goals, the CIO's next priority should be identifying and understanding the design factors. Design factors are crucial as they influence the tailoring of the governance system to align with the specific needs and context of the enterprise.
The COBIT 2019 Design Guide emphasizes that design factors impact the governance and management objectives and help in customizing the COBIT framework. The selection and analysis of design factors ensure that the governance system is practical and relevant to the enterprise's environment.


NEW QUESTION # 38
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

Answer: C

Explanation:
"Program management is responsible for evaluating investment options, including assessing ROI during the future-state planning phase." This ensures that governance initiatives are economically justified and aligned with business value.


NEW QUESTION # 39
Which COBIT 2019 domain contains the governance objectives?

Answer: D

Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.


NEW QUESTION # 40
In which of the following phases should long-term targets be adjusted based on experience?

Answer: B

Explanation:
The COBIT 2019 Implementation Guide describes the "Did we get there?" phase as follows:
"In this phase, achieved results are evaluated against expected goals. Based on the evaluation, long-term targets and program plans may be adjusted if necessary, considering practical experience and outcomes." This phase focuses on measuring outcomes and refining plans accordingly.


NEW QUESTION # 41
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

Answer: A

Explanation:
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.


NEW QUESTION # 42
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