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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q16-Q21):

NEW QUESTION # 16
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

Answer: A

Explanation:
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.


NEW QUESTION # 17
How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?

Answer: B

Explanation:
COBIT 2019 defines 11 design factors: enterprise strategy, enterprise goals, risk profile, I&T- related issues, threat landscape, compliance requirements, role of IT, sourcing model for IT, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 18
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

Answer: D

Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.


NEW QUESTION # 19
An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

Answer: A

Explanation:
IT implementation methods is design factor 9, with values of Agile, DevOps, traditional (waterfall), and hybrid. This factor typically drives the need for component variants in build, change, and release-related objectives.


NEW QUESTION # 20
Which of the following needs to be resolved when finalizing the initial governance design?

Answer: A

Explanation:
The initial governance design process involves gathering inputs from various stakeholders, including business units, IT, and external partners. These inputs can sometimes conflict, and it is crucial to resolve these conflicts to create a unified governance system that supports enterprise objectives.


NEW QUESTION # 21
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