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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q55-Q60):

NEW QUESTION # 55
I&T-related issues, also called pain points:

A. Are generally reported and tracked separately from risk management processes.
B. Could be considered risks that have materialized.
C. Are restricted to internally generated issues.
D. Could be considered risks that have not yet materialized.

Answer: B

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.

NEW QUESTION # 56
Which COBIT 2019 domain contains the governance objectives?

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

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 # 57
In which of the following phases should quick wins be implemented in order to build credibility?

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

Answer: C

Explanation:
In the COBIT 2019 implementation lifecycle, quick wins are essential for demonstrating early success and building credibility for the governance initiative. Implementing quick wins provides tangible results that can help secure stakeholder support and buy-in for the ongoing governance program. The appropriate phase for implementing quick wins is during the phase where the organization outlines and starts to execute the plan for achieving its governance objectives.

NEW QUESTION # 58
An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

A. Role of IT
B. Sourcing model for IT
C. Technology adoption strategy
D. IT implementation methods

Answer: D

Explanation:
IT implementation methods is design factor 9, with values of Agile, DevOps, traditional (waterfall), and hybrid. This factor typically drives the need for component variants in build, change, and release-related objectives.

NEW QUESTION # 59
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

A. Risk frameworks
B. Implementation costs
C. Performance management
D. Enterprise goals

Answer: D

Explanation:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.

NEW QUESTION # 60
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