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

SectionWeightObjectives
Topic 1: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 2: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 3: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 4: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 5: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 6: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 7: Impact of Design Factors3%- Applying Design Factors to Governance Design

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q50-Q55):

NEW QUESTION # 50
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

Answer: D

Explanation:
Applying the complete governance system design workflow is most appropriate when an enterprise needs a broad and holistic view of its governance system, particularly in comprehensive design or redesign situations.


NEW QUESTION # 51
In which of the following phases should long-term targets be adjusted based on experience?

Answer: A

Explanation:
In the COBIT 2019 implementation lifecycle, the phase where long-term targets should be adjusted based on experience is the evaluation phase, known as "Did we get there?". This phase involves assessing the results of the implemented governance and management practices to determine if the objectives have been met and to identify areas for improvement.


NEW QUESTION # 52
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 # 53
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Answer: B

Explanation:
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.


NEW QUESTION # 54
When adapting the COBIT framework, one of the most critical factors to consider is?

Answer: B

Explanation:
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.


NEW QUESTION # 55
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