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

SectionWeightObjectives
Topic 1: Implementing & Optimizing I&T Governance Overview7%
Topic 2: Governance Implementation Lifecycle32%
Topic 3: COBIT Basic Concepts8%
Topic 4: Key Topics Decision Matrix3%
Topic 5: Impact of Design Factors3%
Topic 6: The Governance System Design Workflow32%
Topic 7: Design Factors for a Governance System15%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Answer: D

Explanation:
"The Chief Information Officer (CIO) holds responsibility for ensuring the business case is aligned with enterprise objectives and that the program plan is both realistic and achievable, factoring in available resources and capabilities." The CIO plays a strategic leadership role and has the oversight to balance technology, business needs, risks, and resources. Business process owners and implementation teams contribute, but they do not hold the final accountability for overall feasibility and alignment.


NEW QUESTION # 56
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

Answer: A

Explanation:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.


NEW QUESTION # 57
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: C

Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.


NEW QUESTION # 58
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Answer: B

Explanation:
"A key pitfall in EGIT implementation is focusing too much on enabling IT-specific improvements and failing to tie governance outcomes directly to business value realization." Effective EGIT must prioritize how IT contributes to achieving enterprise goals, not just technical or operational improvements.


NEW QUESTION # 59
What is the role of the internal audit function when defining the EGIT target state?

Answer: A

Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.


NEW QUESTION # 60
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