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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q132-Q137):

NEW QUESTION # 132
How many governance and management objectives are defined in the COBIT 2019 core model?

Answer: C

Explanation:
The COBIT 2019 core model contains 40 governance and management objectives distributed across five domains: EDM (5), APO (14), BAI (11), DSS (6), and MEA (4).


NEW QUESTION # 133
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

Answer: A

Explanation:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.


NEW QUESTION # 134
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

Answer: A

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.


NEW QUESTION # 135
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

Answer: B

Explanation:
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.


NEW QUESTION # 136
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

Answer: C

Explanation:
For a traditional brick-and-mortar company planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals, establishing applicable governance and management objectives is the key enabler of success.


NEW QUESTION # 137
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