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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: B

Explanation:
When determining the initial scope of a governance system, one of the key considerations is the current I&T-related issues of the enterprise. Understanding and addressing these issues ensures that the governance system is relevant and focused on the areas that need the most attention and improvement. This approach aligns with the practical and contextual nature of COBIT 2019, which emphasizes tailoring governance solutions to the specific needs and circumstances of the enterprise.


NEW QUESTION # 77
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

Answer: B

Explanation:
"Effective communication, especially about enterprise pain points and value drivers, helps reduce resistance by showing relevance and urgency of changes." This builds understanding and support among stakeholders.


NEW QUESTION # 78
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

Answer: D

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 # 79
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: D

Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.


NEW QUESTION # 80
Which three interrelated components make up the COBIT implementation lifecycle?

Answer: B

Explanation:
The implementation lifecycle consists of three interrelated components represented as concentric rings: the core continual improvement lifecycle, the change enablement (addressing behavioral and cultural aspects), and the program management (project and program disciplines).


NEW QUESTION # 81
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