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

SectionWeightObjectives
Topic 1: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 2: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 3: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Topic 4: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 5: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 6: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 7: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts

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ISACA COBIT-2019-Design-and-Implementation study guide

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q118-Q123):

NEW QUESTION # 118
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

Answer: D

Explanation:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.


NEW QUESTION # 119
An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

Answer: C

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 # 120
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

Answer: B

Explanation:
The program steering committee is responsible for monitoring the achievement of the overall EGIT (Enterprise Governance of Information and Technology) implementation program plan results, including the achievement of goals and realization of benefits.
The program steering committee provides oversight and governance for the EGIT implementation program. This committee ensures that the program is aligned with strategic objectives, monitors progress, and ensures that the desired benefits are realized. They are accountable for the overall success of the implementation.


NEW QUESTION # 121
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?

Answer: B

Explanation:
"Comparing current and target capability levels reveals gaps that highlight opportunities for process improvement, helping organizations plan targeted enhancements." This analysis is fundamental to improvement planning.


NEW QUESTION # 122
Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?

Answer: D

Explanation:
Step 4, Conclude the Governance System Design, resolves inherent priority conflicts between the outputs of the earlier steps and produces the concluded design of the governance system.


NEW QUESTION # 123
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