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

SectionWeightObjectives
Topic 1: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 2: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 3: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 4: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 5: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 6: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 7: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q136-Q141):

NEW QUESTION # 136
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: C

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 # 137
Which of the following would BEST enable the prioritization of governance objectives?

Answer: B

Explanation:
In COBIT 2019, the prioritization of governance objectives is essential to ensure that the most critical aspects of IT governance receive the necessary focus and resources. A matrixed scoring methodology is considered the best enabler for prioritizing governance objectives because it provides a structured, systematic, and quantifiable approach to evaluating and ranking various governance objectives based on multiple criteria.


NEW QUESTION # 138
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

Answer: A

Explanation:
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.


NEW QUESTION # 139
What are the three possible types of impact that design factors can have on a governance system?

Answer: A

Explanation:
Design factors influence the governance system in three ways: they change the priority of governance and management objectives, they create the need for component variations, and they point to the need for specific focus areas.


NEW QUESTION # 140
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

Answer: D

Explanation:
In COBIT 2019, the role of IT that demonstrates the highest level of enterprise dependency on Information and Technology (I&T) is Strategic. This role indicates that IT is not only integral to the business but is also a driver of innovation and strategic initiatives.


NEW QUESTION # 141
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