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

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

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Real ISACA COBIT-2019-Design-and-Implementation Exam Question In PDF

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q113-Q118):

NEW QUESTION # 113
Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

A. Failure to identify and justify the cost of investment to the perceived benefits
B. An enterprise structure that includes business involvement from tactical and operational levels
C. Too much enterprise emphasis on change enablement and consensus building
D. Existence of too many process improvement performance metrics

Answer: A

Explanation:
"A major barrier to EGIT success is the failure to clearly articulate the business case--specifically, justifying cost in relation to perceived benefits. Without this, executive support may not be sustained." Justification of investment is critical to gaining and maintaining support for governance initiatives.

NEW QUESTION # 114
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?

A. When executing the EGIT implementation program plan
B. When initiating an EGIT program
C. When defining the EGIT implementation road map
D. When developing the EGIT implementation program plan

Answer: A

NEW QUESTION # 115
Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?

A. Phase 4-What needs to be done?
B. Phase 1-What are the drivers?
C. Phase 2-Where are we now?
D. Phase 5-How do we get there?

Answer: C

Explanation:
Phase 2 defines the scope of the improvement initiative and performs a current-state capability assessment, providing the baseline against which the target state in Phase 3 is compared.

NEW QUESTION # 116
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

A. I&T security
B. Executive leadership team
C. Procurement office
D. Legal office

Answer: D

Explanation:
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.

NEW QUESTION # 117
Which of the following is the BEST approach when developing an EGIT implementation program plan?

A. Projects that are high-benefit and relatively easy to implement should be selected first.
B. Process improvement objectives should not be changed or updated.
C. Unapproved projects should not be recorded or considered.
D. All projects should be given the same value and consideration for implementation.

Answer: A

Explanation:
"Prioritize implementation initiatives that are high-benefit and relatively easy to execute. This approach builds momentum and provides early wins." Starting with such projects helps in maintaining support and showing visible progress quickly.

NEW QUESTION # 118
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