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

SectionWeightObjectives
Topic 1: Design Factors for a Governance System15%
Topic 2: Implementing & Optimizing I&T Governance Overview7%
Topic 3: The Governance System Design Workflow32%
Topic 4: Key Topics Decision Matrix3%
Topic 5: COBIT Basic Concepts8%
Topic 6: Governance Implementation Lifecycle32%
Topic 7: Impact of Design Factors3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q107-Q112):

NEW QUESTION # 107
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

Answer: C

Explanation:
The primary function of COBIT Implementation Phase 7: "How Do We Keep the Momentum Going?" is to ensure frequent stakeholder communication. This phase focuses on maintaining engagement and support from stakeholders to sustain the momentum of the governance initiatives.
Ensuring frequent stakeholder communication is essential for maintaining momentum in governance initiatives. This involves regular updates, feedback sessions, and transparent communication to keep stakeholders informed and involved in the ongoing process. It helps to address any concerns, align expectations, and ensure continuous support for the initiatives.


NEW QUESTION # 108
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Answer: D

Explanation:
"The Chief Information Officer (CIO) holds responsibility for ensuring the business case is aligned with enterprise objectives and that the program plan is both realistic and achievable, factoring in available resources and capabilities." The CIO plays a strategic leadership role and has the oversight to balance technology, business needs, risks, and resources. Business process owners and implementation teams contribute, but they do not hold the final accountability for overall feasibility and alignment.


NEW QUESTION # 109
Which of the following is a KEY consideration when determining the initial scope of a governance system?

Answer: D

Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.


NEW QUESTION # 110
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

Answer: C

Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.


NEW QUESTION # 111
What is the FINAL step in governance system design?

Answer: C

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 # 112
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