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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Answer: A

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 # 13
Which of the following is the MOST common risk response used in risk management?

Answer: B

Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.


NEW QUESTION # 14
In the governance system design workflow, when is the COBIT goals cascade applied?

Answer: A

Explanation:
The goals cascade is applied in Step 2 of the design workflow. Enterprise goals are mapped to alignment goals, which are then mapped to governance and management objectives to establish an initial scope.


NEW QUESTION # 15
Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

Answer: C

Explanation:
The stakeholders responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle are the CIO and business executives. They have the strategic oversight and authority to set and adjust objectives based on the initial outcomes and evolving business needs.
The CIO and business executives play a critical role in ensuring that the EGIT (Enterprise Governance of Information and Technology) objectives are aligned with business strategy and goals. After the first iteration, their involvement is crucial to review progress, adjust objectives, and ensure continued alignment with enterprise priorities.


NEW QUESTION # 16
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

Answer: D

Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.


NEW QUESTION # 17
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