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

SectionWeightObjectives
Governance Implementation Lifecycle32%- Implementation lifecycle phases
  • 1. Implementation planning
  • 2. Sustainment activities
  • 3. Execution and monitoring
  • 4. Program initiation
Impact of Design Factors3%- Design factor analysis
  • 1. Tailored governance approaches
  • 2. Governance implications
The Governance System Design Workflow32%- Governance system customization
  • 1. Governance objective mapping
  • 2. Design workflow steps
  • 3. Prioritization methods
COBIT 2019 Basic Concepts8%- Governance and management objectives
  • 1. Enterprise governance concepts
  • 2. COBIT framework principles
Implementing and Optimizing I&T Governance Overview7%- Governance optimization
  • 1. Performance management
  • 2. Continuous improvement
Key Topics Decision Matrix3%- Decision-making framework
  • 1. Implementation decision criteria
  • 2. Governance topic prioritization
Design Factors for a Governance System15%- Governance system design factors
  • 1. Threat landscape
  • 2. Enterprise strategy
  • 3. Risk profile
  • 4. Compliance requirements

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q42-Q47):

NEW QUESTION # 42
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Answer: C

Explanation:
In environments withhigh compliance requirements, thethreat landscapebecomes a critical design factor, especially regarding legal, regulatory, and cyber-risk exposure.
"A heightened threat landscape, influenced by legal, regulatory, and security challenges, necessitates more stringent governance and risk controls." The threat landscape in such contexts often includes not only cyber threats but also strict regulatory obligations that, if not met, can result in severe penalties. Thus, governance systems must be designed with a proactive focus on risk and compliance controls, driven by a thorough understanding of the threat landscape.
Reference:COBIT 2019 Design Guide, Section 4.4.5


NEW QUESTION # 43
The PRIMARY purpose of including assurance and compliance auditors during the planning phase of an IT implementation initiative is to:

Answer: C

Explanation:
"Boards and executive management seek independent advice and opinions regarding critical I&T functions and services."


NEW QUESTION # 44
An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?

Answer: C

Explanation:
The COBIT 2019 Design Guide defines the "Role of IT" design factor, including the value "Strategic":
"If the role of IT is strategic, it means that IT is critical to the enterprise's business strategy, directly influencing its success." Given that technology is critical to achieving the business strategy, the role of IT as "Strategic" is the most appropriate selection.
Reference:COBIT 2019 Design Guide, Section 4.4.2


NEW QUESTION # 45
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

Answer: C

Explanation:
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise.
Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.
COBIT 2019 Framework References:
* COBIT 2019 Design Guide, Chapter 2:Discusses the importance of assessing external threats, including geopolitical situations, when evaluating the threat landscape.
* COBIT 2019 Implementation Guide, Chapter 7:Emphasizes the need to consider external factors such as geopolitical risks in the governance system design.
Classifying the threat landscape as high due to geopolitical situations ensures that the enterprise proactively addresses these risks and implements appropriate governance and risk management strategies to mitigate potential impacts.


NEW QUESTION # 46
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

Answer: A

Explanation:
The COBIT 2019 Implementation Guide emphasizes the importance of involving senior management and the board in EGIT initiatives:
"Make EGIT a discussion issue for the board and related committees."
Engaging the board and related committees ensures that EGIT is aligned with enterprise goals and receives the necessary support and oversight.
Reference:COBIT 2019 Implementation Guide, Section 3.3.1


NEW QUESTION # 47
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