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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: The Governance System Design Workflow32%
Topic 4: Impact of Design Factors3%
Topic 5: COBIT Basic Concepts8%
Topic 6: Design Factors for a Governance System15%
Topic 7: Key Topics Decision Matrix3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q128-Q133):

NEW QUESTION # 128
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

Answer: D

Explanation:
"For smaller enterprises, a specific SME focus area is available. Larger enterprises typically use the full COBIT model, leveraging its comprehensive governance and management objectives." This distinction ensures the scalability and relevance of COBIT to both large and small organizations.


NEW QUESTION # 129
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

Answer: B

Explanation:
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.


NEW QUESTION # 130
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: C

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 # 131
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

Answer: C

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 # 132
What is a "component variant" in COBIT 2019?

Answer: C

Explanation:
Variants are components tailored for a specific purpose or context-for example, a change management process variant for DevOps. Design factors can result in the need for such variants.


NEW QUESTION # 133
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