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

SectionWeightObjectives
Design Factors for a Governance System15%
Impact of Design Factors3%
Implementing & Optimizing I&T Governance Overview7%
COBIT Basic Concepts8%
Governance Implementation Lifecycle32%
Key Topics Decision Matrix3%
The Governance System Design Workflow32%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q64-Q69):

NEW QUESTION # 64
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

Answer: C

Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.


NEW QUESTION # 65
Which of the following is a step in the process of refining the scope of the governance system?

Answer: B

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 # 66
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

Answer: D

Explanation:
Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.


NEW QUESTION # 67
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Answer: B

Explanation:
"The Chief Information Officer (CIO) holds responsibility for ensuring the business case is aligned with enterprise objectives and that the program plan is both realistic and achievable, factoring in available resources and capabilities." The CIO plays a strategic leadership role and has the oversight to balance technology, business needs, risks, and resources. Business process owners and implementation teams contribute, but they do not hold the final accountability for overall feasibility and alignment.


NEW QUESTION # 68
Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?

Answer: A

Explanation:
At capability level 1 the process more or less achieves its intended purpose, but the approach may be incomplete and poorly organized. Level 0 indicates a lack of any basic capability, while higher levels add planning, standardization, measurement, and optimization.


NEW QUESTION # 69
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