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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q94-Q99):

NEW QUESTION # 94
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
B. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
C. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
D. The governance system design workflow only considers enterprise goals.

Answer: A

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.

NEW QUESTION # 95
Which enterprise strategy archetype focuses on short-term cost minimization?

A. Growth/Acquisition
B. Cost Leadership
C. Client Service/Stability
D. Innovation/Differentiation

Answer: B

Explanation:
The cost leadership archetype focuses on short-term cost minimization. The other archetypes emphasize business growth, market differentiation through new offerings, and stable, client- oriented service respectively.

NEW QUESTION # 96
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. Legal office
B. I&T security
C. Procurement office
D. Executive leadership team

Answer: A

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 # 97
Which of the following would BEST enable the prioritization of governance objectives?

A. The IT strategic plan
B. Expected performance outcomes
C. A matrixed scoring methodology
D. The enterprises risk tolerance

Answer: C

Explanation:
In COBIT 2019, the prioritization of governance objectives is essential to ensure that the most critical aspects of IT governance receive the necessary focus and resources. A matrixed scoring methodology is considered the best enabler for prioritizing governance objectives because it provides a structured, systematic, and quantifiable approach to evaluating and ranking various governance objectives based on multiple criteria.

NEW QUESTION # 98
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Implement a governance framework that is strictly aligned to industry standards.
B. Design a governance system that focuses primarily on compliance requirements.
C. Ensure each of the stages and steps in the design process are closely adhered to.
D. Realize a governance system that is tailored to their needs.

Answer: D

Explanation:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.

NEW QUESTION # 99
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