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

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

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Most Probable Real ISACA Exam Questions in COBIT-2019-Design-and-Implementation PDF Format

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which of the following is a step in the process of refining the scope of the governance system?

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

Answer: A

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 # 30
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A. Monitor the implementation and provide direction when necessary.
B. Provide guidance on risk and compliance issues identified during implementation.
C. Take ownership for business participation in the implementation.
D. Ensure the implementation includes the full scope of activities required.

Answer: A

Explanation:
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.

NEW QUESTION # 31
Which COBIT 2019 domain contains the governance objectives?

A. Deliver, Service and Support (DSS)
B. Evaluate, Direct and Monitor (EDM)
C. Align, Plan and Organize (APO)
D. Monitor, Evaluate and Assess (MEA)

Answer: B

Explanation:
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.

NEW QUESTION # 32
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. An enterprise structure that includes business involvement from tactical and operational levels
B. Failure to identify and justify the cost of investment to the perceived benefits
C. Existence of too many process improvement performance metrics
D. Too much enterprise emphasis on change enablement and consensus building

Answer: B

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 # 33
How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?

A. 0
B. 1
C. 2
D. 3

Answer: A

Explanation:
COBIT 2019 defines 11 design factors: enterprise strategy, enterprise goals, risk profile, I&T- related issues, threat landscape, compliance requirements, role of IT, sourcing model for IT, IT implementation methods, technology adoption strategy, and enterprise size.

NEW QUESTION # 34
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