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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which three interrelated components make up the COBIT implementation lifecycle?

A. Continual improvement lifecycle, change enablement, and program management
B. Design, build, and run
C. Governance, management, and assurance
D. Plan, do, check, and act

Answer: A

Explanation:
The implementation lifecycle consists of three interrelated components represented as concentric rings: the core continual improvement lifecycle, the change enablement (addressing behavioral and cultural aspects), and the program management (project and program disciplines).

NEW QUESTION # 53
Which of the following involves numeric mapping tables created for each of the design factors?

A. A quantitative approach
B. An architecture design approach
C. A risk-based approach
D. A qualitative approach

Answer: A

Explanation:
The more quantitative approach involves numeric mapping tables created for each design factor.
The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives.
These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.

NEW QUESTION # 54
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Defer to risk and assurance management to determine priorities.
B. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
C. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
D. Include all key stakeholders in the discussion of the design.

Answer: D

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 # 55
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Design a governance system that focuses primarily on compliance requirements.
B. Realize a governance system that is tailored to their needs.
C. Implement a governance framework that is strictly aligned to industry standards.
D. Ensure each of the stages and steps in the design process are closely adhered to.

Answer: B

Explanation:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.

NEW QUESTION # 56
Which of the following is a KEY consideration when determining the initial scope of a governance system?

A. The size of the enterprise
B. The role of IT within the enterprise
C. Current I&T-related issues of the enterprise
D. Compliance requirements faced by the enterprise

Answer: C

Explanation:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.

NEW QUESTION # 57
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