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

Section	Weight	Objectives
Topic 1: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 2: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 3: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 4: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 5: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 6: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 7: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q104-Q109):

NEW QUESTION # 104
Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?

A. MEA04 Managed Assurance
B. DSS05 Managed Security Services
C. BAI03 Managed Solutions Identification and Build
D. APO10 Managed Vendors

Answer: D

Explanation:
A cloud or outsourced model shifts responsibility for delivery to external providers, so managing supplier relationships, contracts, and service levels through APO10 Managed Vendors becomes significantly more important.

NEW QUESTION # 105
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A. Risk management
B. Change enablement
C. Continuous improvement
D. Program management

Answer: D

Explanation:
"Program management is responsible for evaluating investment options, including assessing ROI during the future-state planning phase." This ensures that governance initiatives are economically justified and aligned with business value.

NEW QUESTION # 106
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

A. Step 2-Determine the initial scope of the governance system
B. Step 4-Conclude the governance system design
C. Step 3-Refine the scope of the governance system
D. Step 1-Understand the enterprise context and strategy

Answer: C

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 # 107
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

A. MEA03 Managed Compliance With External Requirements
B. DSS01 Managed Operations
C. APO06 Managed Budget and Costs
D. APO04 Managed Innovation

Answer: D

Explanation:
First movers introduce emerging technologies ahead of competitors, which requires structured identification, evaluation, and piloting of innovation-the core purpose of APO04 Managed Innovation.

NEW QUESTION # 108
Which of the following is a step in the process of refining the scope of the governance system?

A. Select the stakeholders involved in the governance system design.
B. Invite key stakeholders to update the scope.
C. Determine whether or not each design factor is applicable
D. Identify software alternatives to document the scope.

Answer: C

Explanation:
In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.

NEW QUESTION # 109
......

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