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

Section	Weight	Objectives
Topic 1: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 2: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 3: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 4: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 5: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 6: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 7: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement

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

NEW QUESTION # 50
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A. Phase 6-Did we get there?
B. Phase 5-How do we get there?
C. Phase 7-How do we keep the momentum going?
D. Phase 4-What needs to be done?

Answer: C

Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.

NEW QUESTION # 51
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A. Ensuring that both needs and business objectives are stated
B. Identifying business priorities and business strategy dependent on IT
C. Providing advice regarding controls and potential risks
D. Identifying success factors and a way to monitor progress

Answer: A

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.

NEW QUESTION # 52
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A. Each value must be rated based on the current situation in the enterprise.
B. Governance objectives must be mapped to the highest scored value.
C. Each value must have a completed risk analysis before adoption.
D. One of the three values must be selected that best reflects the enterprise.

Answer: A

Explanation:
The following steps should be performed when considering this design factor:
Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8.
This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.

NEW QUESTION # 53
IT management contributes to the initiation of an EGIT program by:

A. Gathering input and gaining consensus on an EGIT approach.
B. Establishing the business strategy and high-level EGIT approach.
C. Evaluating the proposed EGIT approach to ensure business goals will be met.
D. Providing advice on specific IT controls and challenging proposed activities.

Answer: A

Explanation:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.

NEW QUESTION # 54
Which of the following is an important component for an enterprise strategy archetype of client service/stability as defined by COBIT 2019?

A. Important influence of culture and behavior component
B. Services, infrastructure, and applications component
C. Support for the portfolio management role with an investment office
D. Organizational structures

Answer: B

Explanation:
The COBIT 2019 Design Guide provides archetypes of enterprise strategies. For "Client Service/Stability":
"The services, infrastructure, and applications component plays a critical role in supporting a strategy focused on stability and reliable service delivery." This component ensures operational reliability, a key aspect of the stability archetype.

NEW QUESTION # 55
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