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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q10-Q15):

NEW QUESTION # 10
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

Answer: C

Explanation:
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.


NEW QUESTION # 11
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 # 12
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

Answer: C

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.


NEW QUESTION # 13
Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

Answer: A

Explanation:
In the context of COBIT 2019, design factors are essential for tailoring the governance system to the specific needs of an enterprise. These factors help shape the governance system to ensure it aligns with the enterprise's strategy, goals, and environment. When considering how to tailor the governance system to an enterprise strategy, a COBIT implementation expert would look at several design factors, one of which is cost leadership.


NEW QUESTION # 14
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

Answer: A

Explanation:
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.


NEW QUESTION # 15
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