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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q139-Q144):

NEW QUESTION # 139
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A. Development of enterprise goals that align to established targets
B. Development of a business case outline
C. Identification of process improvement opportunities
D. Identification and mitigation of all identified risks

Answer: C

Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.

NEW QUESTION # 140
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When defining the EGIT implementation road map
B. When executing the EGIT implementation program plan
C. When initiating an EGIT program
D. When developing the EGIT implementation program plan

Answer: B

NEW QUESTION # 141
Which of the following is an example of a specific focus area to which COBIT could be customized?

A. Enterprise goals
B. Cybersecurity
C. Capability levels
D. Information items

Answer: B

Explanation:
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.

NEW QUESTION # 142
Which of the following would BEST enable the prioritization of governance objectives?

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

Answer: B

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 # 143
When assessing the current state of I&T, a continual improvement task includes:

A. raising executive awareness of IT and the value of EGIT.
B. identifying potential process improvements.
C. developing metrics to monitor l&T performance.
D. identifying key enterprise and supporting alignment goals.

Answer: B

Explanation:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.

NEW QUESTION # 144
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