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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q69-Q74):

NEW QUESTION # 69
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

Answer: D

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.


NEW QUESTION # 70
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

Answer: A

Explanation:
In the COBIT 2019 Design Guide, when dealing with the risk profile as a design factor, it is emphasized:
"To understand and assess risk at a strategic level, the enterprise's risk appetite must be established. Risk appetite defines the level and type of risk that the enterprise is willing to accept in pursuit of its objectives." This is critical because all subsequent risk assessments, including high-level risk analyses and responses, depend on knowing what level of risk is tolerable or unacceptable to the organization.
Without a defined risk appetite, risk prioritization becomes speculative and misaligned with enterprise strategy.


NEW QUESTION # 71
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: A

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.


NEW QUESTION # 72
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

Answer: A

Explanation:
"Program management is responsible for evaluating investment options, including assessing ROI during the future-state planning phase." This ensures that governance initiatives are economically justified and aligned with business value.


NEW QUESTION # 73
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

Answer: B

Explanation:
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.


NEW QUESTION # 74
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