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

SectionWeightObjectives
The Governance System Design Workflow32%
Key Topics Decision Matrix3%
Design Factors for a Governance System15%
Impact of Design Factors3%
Governance Implementation Lifecycle32%
Implementing & Optimizing I&T Governance Overview7%
COBIT Basic Concepts8%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which of the following is a governance framework principle rather than a governance system principle?

Answer: A

Explanation:
COBIT 2019 defines three governance framework principles: based on a conceptual model, open and flexible, and aligned to major standards. The other options are among the six governance system principles.


NEW QUESTION # 40
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

Answer: A

Explanation:
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.


NEW QUESTION # 41
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Answer: C

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.


NEW QUESTION # 42
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: B

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 # 43
Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?

Answer: C

Explanation:
COBIT 2019 highlights the importance of executive leadership and clear direction:
"Lack of strong and sustained management direction is a primary contributor to failure in large- scale governance or IT transformation initiatives." Management direction encompasses setting vision, communicating goals, resolving conflicts, and ensuring alignment of resources. While the other options are important, they are symptomatic and secondary to the overarching need for effective management leadership. When this direction is weak, no amount of documentation or planning can rescue the initiative.


NEW QUESTION # 44
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