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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which of the following should be used when translating design factor values into governance and management priorities?

Answer: A

Explanation:
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.


NEW QUESTION # 66
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

Answer: C

Explanation:
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.


NEW QUESTION # 67
What is the FINAL step in governance system design?

Answer: D

Explanation:
The final step in governance system design is to reconcile inherent priority conflicts. This ensures that all conflicting priorities among stakeholders are addressed and resolved to create a cohesive and aligned governance system.
The reconciliation of inherent priority conflicts is a critical final step to ensure that the designed governance system can effectively meet the needs and expectations of all stakeholders. This involves negotiating and balancing different priorities to ensure that the governance objectives are achievable and aligned with the enterprise's strategic goals.


NEW QUESTION # 68
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Answer: B

Explanation:
The best approach to resolving competing priorities for the design of a governance system is to include all key stakeholders in the discussion of the design. This approach ensures that diverse perspectives are considered and that priorities are aligned with the overall strategic goals of the enterprise.


NEW QUESTION # 69
What are the three possible types of impact that design factors can have on a governance system?

Answer: B

Explanation:
Design factors influence the governance system in three ways: they change the priority of governance and management objectives, they create the need for component variations, and they point to the need for specific focus areas.


NEW QUESTION # 70
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