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

SectionWeightObjectives
COBIT Basic Concepts8%
The Governance System Design Workflow32%
Impact of Design Factors3%
Key Topics Decision Matrix3%
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 (Q101-Q106):

NEW QUESTION # 101
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

Answer: D

Explanation:
The COBIT 2019 Design Guide provides a set of generic enterprise goals which:
"Serve as the baseline for mapping to governance and management objectives. These generic goals help initiate the translation process and can be customized later." Thus, generic goals are the best starting point.


NEW QUESTION # 102
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

Answer: D

Explanation:
When soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations, the current IT service vendor would be identified as an external stakeholder.
External stakeholders are those outside the organization who can influence or be influenced by the outcomes of the project.
In the context of COBIT 2019, external stakeholders are those who are not part of the enterprise but have a vested interest in the success of IT initiatives. The current IT service vendor plays a critical role in providing feedback on the feasibility, implementation challenges, and potential impact of the new system upgrade.


NEW QUESTION # 103
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

Answer: A

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 # 104
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Answer: C

Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.


NEW QUESTION # 105
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

Answer: A

Explanation:
"Effective communication, especially about enterprise pain points and value drivers, helps reduce resistance by showing relevance and urgency of changes." This builds understanding and support among stakeholders.


NEW QUESTION # 106
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