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

Section	Weight	Objectives
Topic 1: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 2: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 3: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 4: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 5: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 6: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 7: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement

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최신 COBIT Design and Implementation COBIT-2019-Design-and-Implementation 무료샘플문제 (Q40-Q45):

질문 # 40
At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Concluding the governance system design
B. Understanding the enterprise strategy
C. Determining the initial scope
D. Refining the scope

정답：D

설명：
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.

질문 # 41
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

A. Enterprise size is not a recognized design factor
B. It requires target capability level 5 for all objectives
C. It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
D. It is treated as a large enterprise requiring all 40 objectives

정답：C

설명：
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.

질문 # 42
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

A. Implementation team
B. IT process owners
C. Chief information officer (CIO)
D. Business process owners

정답：C

설명：
"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.

질문 # 43
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

A. Enterprise architect
B. Skills and competencies
C. Organizational structures
D. Support for the portfolio management role with an investment office

정답：D

설명：
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.

질문 # 44
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

A. Require IT management to define the expected value from IT without input from stakeholders.
B. Make EGIT a discussion issue for the board and related committees.
C. Establish EGIT as the solution for all IT-related problems.
D. Encourage the use of short-term solutions to address current IT problems.

정답：B

설명：
Make EGIT a discussion issue for the board and related committees.
Engaging the board and related committees ensures that EGIT is aligned with enterprise goals and receives the necessary support and oversight.

질문 # 45
......

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