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

Section	Weight	Objectives
Topic 1: Governance Implementation Lifecycle	32%
Topic 2: Implementing & Optimizing I&T Governance Overview	7%
Topic 3: Impact of Design Factors	3%
Topic 4: Design Factors for a Governance System	15%
Topic 5: COBIT Basic Concepts	8%
Topic 6: Key Topics Decision Matrix	3%
Topic 7: The Governance System Design Workflow	32%

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

NEW QUESTION # 17
In which of the following phases should quick wins be implemented in order to build credibility?

A. How do we get there?
B. Where do we want to be?
C. What needs to be done?
D. Where are we now?

Answer: A

Explanation:
In the COBIT 2019 implementation lifecycle, quick wins are essential for demonstrating early success and building credibility for the governance initiative. Implementing quick wins provides tangible results that can help secure stakeholder support and buy-in for the ongoing governance program. The appropriate phase for implementing quick wins is during the phase where the organization outlines and starts to execute the plan for achieving its governance objectives.

NEW QUESTION # 18
Which of the following is NOT one of the seven components of a governance system?

A. Organizational structures
B. Design factors
C. Culture, ethics and behavior
D. Processes

Answer: B

Explanation:
The seven governance system components are processes; organizational structures; principles, policies and procedures; information; culture, ethics and behavior; people, skills and competencies; and services, infrastructure and applications. Design factors are inputs to tailoring, not components.

NEW QUESTION # 19
What is the FINAL step in governance system design?

A. Refine the scope of the governance system.
B. Reconcile inherent priority conflicts.
C. Review governance objectives that correspond to high compliance requirements.
D. Define target capability levels for the most critical objectives.

Answer: B

Explanation:
The final step in governance system design is to reconcile inherent priority conflicts. This ensures that all conflicting priorities among stakeholders are addressed and resolved to create a cohesive and aligned governance system.
The reconciliation of inherent priority conflicts is a critical final step to ensure that the designed governance system can effectively meet the needs and expectations of all stakeholders. This involves negotiating and balancing different priorities to ensure that the governance objectives are achievable and aligned with the enterprise's strategic goals.

NEW QUESTION # 20
What is the role of the internal audit function when defining the EGIT target state?

A. Develop and communicate a change enablement plan and objectives.
B. Align targeted process improvement solutions to enterprise goals.
C. Provide advice and assist with target-state positioning and gap priorities.
D. Prepare the detailed business case and high-level program plan.

Answer: C

Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.

NEW QUESTION # 21
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

A. Generic components
B. Capability level
C. Focus areas
D. Variants

Answer: C

Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.

NEW QUESTION # 22
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