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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: Governance Implementation Lifecycle32%
Topic 4: Key Topics Decision Matrix3%
Topic 5: Impact of Design Factors3%
Topic 6: Design Factors for a Governance System15%
Topic 7: COBIT Basic Concepts8%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q46-Q51):

NEW QUESTION # 46
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

Answer: B

Explanation:
"The threat landscape is influenced by various external and internal factors, including geopolitical instability, industry-specific threats, and regulatory environments." Geopolitical issues can elevate the threat landscape to a high level, making D the correct answer.


NEW QUESTION # 47
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

Answer: D

Explanation:
I&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that could materialize. This proactive approach allows the enterprise to identify and mitigate potential risks before they occur, enhancing the overall resilience and effectiveness of the governance system.


NEW QUESTION # 48
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Answer: D

Explanation:
"Defining enterprise goals is foundational to designing a governance system, as these goals drive the selection and prioritization of governance and management objectives." Without clearly defined enterprise goals, planning cannot proceed effectively.


NEW QUESTION # 49
When adapting the COBIT framework, one of the most critical factors to consider is?

Answer: D

Explanation:
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.


NEW QUESTION # 50
In the governance system design workflow, when is the COBIT goals cascade applied?

Answer: A

Explanation:
The goals cascade is applied in Step 2 of the design workflow. Enterprise goals are mapped to alignment goals, which are then mapped to governance and management objectives to establish an initial scope.


NEW QUESTION # 51
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