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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q32-Q37):

NEW QUESTION # 32
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

Answer: D

Explanation:
First movers introduce emerging technologies ahead of competitors, which requires structured identification, evaluation, and piloting of innovation-the core purpose of APO04 Managed Innovation.


NEW QUESTION # 33
IT management contributes to the initiation of an EGIT program by:

Answer: B

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 # 34
In which of the following phases should quick wins be implemented in order to build credibility?

Answer: C

Explanation:
In the COBIT 2019 implementation lifecycle, quick wins are essential for demonstrating early success and building credibility for the governance initiative. Implementing quick wins provides tangible results that can help secure stakeholder support and buy-in for the ongoing governance program. The appropriate phase for implementing quick wins is during the phase where the organization outlines and starts to execute the plan for achieving its governance objectives.


NEW QUESTION # 35
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 # 36
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

Answer: C

Explanation:
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.


NEW QUESTION # 37
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