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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q98-Q103):

NEW QUESTION # 98
Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?

Answer: C

Explanation:
At capability level 1 the process more or less achieves its intended purpose, but the approach may be incomplete and poorly organized. Level 0 indicates a lack of any basic capability, while higher levels add planning, standardization, measurement, and optimization.


NEW QUESTION # 99
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Answer: D

Explanation:
The CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. They play a critical role in ensuring that the feedback is collected systematically and used to improve future initiatives.


NEW QUESTION # 100
What is the role of the board when establishing where the enterprise wants to be?

Answer: D

Explanation:
The role of the board when establishing where the enterprise wants to be is to set priorities, time scales, and expectations. This ensures that the strategic direction and goals are clearly defined and communicated across the organization.


NEW QUESTION # 101
Which of the following is a governance framework principle rather than a governance system principle?

Answer: B

Explanation:
COBIT 2019 defines three governance framework principles: based on a conceptual model, open and flexible, and aligned to major standards. The other options are among the six governance system principles.


NEW QUESTION # 102
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: A

Explanation:
The most useful tool for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project is the IT balanced scorecard. The balanced scorecard provides a comprehensive view of performance across multiple dimensions, aligning IT objectives with business goals.


NEW QUESTION # 103
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