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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q147-Q152):

NEW QUESTION # 147
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

Answer: C

Explanation:
The COBIT 2019 Design Guide emphasizes the importance of stakeholder involvement:
"Involving stakeholders ensures that their perspectives are considered in the prioritization and resolution of conflicting requirements and expectations." Including all key stakeholders ensures a balanced and aligned governance design.


NEW QUESTION # 148
What is the role of the internal audit function when defining the EGIT target state?

Answer: A

Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.


NEW QUESTION # 149
An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?

Answer: D

Explanation:
The COBIT 2019 Design Guide defines the "Role of IT" design factor, including the value
"Strategic":
"If the role of IT is strategic, it means that IT is critical to the enterprise's business strategy, directly influencing its success." Given that technology is critical to achieving the business strategy, the role of IT as "Strategic" is the most appropriate selection.


NEW QUESTION # 150
An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Answer: C

Explanation:
The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions.
Under the growth and innovation BSC perspective, one of the core enterprise goals listed is:
"Product and business innovation" ?which directly supports strategic growth by encouraging new products, services, and ways of operating.
This goal aligns with an enterprise that is expanding and looking to leverage innovation to sustain growth. Other options like risk management or cost optimization fit different BSC dimensions (e.g., financial, internal process).


NEW QUESTION # 151
Which of the following is a step in the process of refining the scope of the governance system?

Answer: C

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 # 152
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