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

SectionWeightObjectives
Impact of Design Factors3%- Applying Design Factors to Governance Design
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q13-Q18):

NEW QUESTION # 13
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: A

Explanation:
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.


NEW QUESTION # 14
Which of the following is a step in the process of refining the scope of the governance system?

Answer: C

Explanation:
In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.


NEW QUESTION # 15
Which of the following is a governance framework principle rather than a governance system principle?

Answer: D

Explanation:
COBIT 2019 defines three governance framework principles: based on a conceptual model, open and flexible, and aligned to major standards. The other options are among the six governance system principles.


NEW QUESTION # 16
How many governance and management objectives are defined in the COBIT 2019 core model?

Answer: B

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 # 17
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Answer: D

Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.


NEW QUESTION # 18
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