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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q17-Q22):

NEW QUESTION # 17
The selection of relevant design factors and associated descriptive values will drive which of the following?

Answer: C

Explanation:
"Design factors and their descriptive values influence the prioritization of governance and management objectives, ensuring that the governance system aligns with the enterprise's context and goals." Hence, these factors help determine which objectives are most important to implement or improve first.


NEW QUESTION # 18
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: B

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.


NEW QUESTION # 19
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

Answer: B

Explanation:
The COBIT 2019 framework outlines a structured approach to implementing Enterprise Governance of Information and Technology (EGIT). Understanding the impact of an improvement program on IT and the business, as well as maintaining the improvement momentum, is crucial during the execution stage of the EGIT implementation life cycle.


NEW QUESTION # 20
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

Answer: B

Explanation:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized."


NEW QUESTION # 21
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

Answer: B

Explanation:
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.


NEW QUESTION # 22
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