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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q44-Q49):

NEW QUESTION # 44
In which of the following phases should long-term targets be adjusted based on experience?

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

Answer: B

Explanation:
In the COBIT 2019 implementation lifecycle, the phase where long-term targets should be adjusted based on experience is the evaluation phase, known as "Did we get there?". This phase involves assessing the results of the implemented governance and management practices to determine if the objectives have been met and to identify areas for improvement.

NEW QUESTION # 45
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A. Phase 7-How do we keep the momentum going?
B. Phase 6-Did we get there?
C. Phase 5-How do we get there?
D. Phase 4-What needs to be done?

Answer: A

Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.

NEW QUESTION # 46
Which governance system principle states that a governance system should clearly distinguish between governance and management activities and structures?

A. Provide stakeholder value
B. Holistic approach
C. Governance distinct from management
D. Tailored to enterprise needs

Answer: C

Explanation:
"Governance distinct from management" is one of the six governance system principles. It requires that the governance system clearly separate governance activities and structures from management activities and structures, as they serve different purposes.

NEW QUESTION # 47
Which of the following BEST describes a COBIT focus area?

A. A mandatory audit scope defined by regulators
B. The minimum acceptable capability level for a process
C. A single governance objective assigned to a specific business unit
D. A certain governance topic, domain, or issue addressed by a collection of governance objectives and components

Answer: D

Explanation:
A focus area describes a certain governance topic, domain, or issue that can be addressed by a collection of governance and management objectives and their components. Examples include cybersecurity, digital transformation, cloud computing, privacy, and DevOps.

NEW QUESTION # 48
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

A. Skills and competencies
B. Support for the portfolio management role with an investment office
C. Enterprise architect
D. Organizational structures

Answer: B

Explanation:
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.

NEW QUESTION # 49
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