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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q114-Q119):

NEW QUESTION # 114
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: A

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.


NEW QUESTION # 115
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Answer: A

Explanation:
The CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. They play a critical role in ensuring that the feedback is collected systematically and used to improve future initiatives.


NEW QUESTION # 116
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

Answer: C

Explanation:
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.


NEW QUESTION # 117
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

Answer: A

Explanation:
In the COBIT 2019 Design Guide, when dealing with the risk profile as a design factor, it is emphasized:
"To understand and assess risk at a strategic level, the enterprise's risk appetite must be established. Risk appetite defines the level and type of risk that the enterprise is willing to accept in pursuit of its objectives." This is critical because all subsequent risk assessments, including high-level risk analyses and responses, depend on knowing what level of risk is tolerable or unacceptable to the organization.
Without a defined risk appetite, risk prioritization becomes speculative and misaligned with enterprise strategy.


NEW QUESTION # 118
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

Answer: B

Explanation:
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.


NEW QUESTION # 119
......

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