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

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

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

NEW QUESTION # 46
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: A

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.


NEW QUESTION # 47
IT management contributes to the initiation of an EGIT program by:

Answer: B

Explanation:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.


NEW QUESTION # 48
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?

Answer: C

Explanation:
In the COBIT 2019 framework, after selecting the relevant alignment goals, the CIO's next priority should be identifying and understanding the design factors. Design factors are crucial as they influence the tailoring of the governance system to align with the specific needs and context of the enterprise.
The COBIT 2019 Design Guide emphasizes that design factors impact the governance and management objectives and help in customizing the COBIT framework. The selection and analysis of design factors ensure that the governance system is practical and relevant to the enterprise's environment.


NEW QUESTION # 49
In which of the following phases should quick wins be implemented in order to build credibility?

Answer: C

Explanation:
In the COBIT 2019 implementation lifecycle, quick wins are essential for demonstrating early success and building credibility for the governance initiative. Implementing quick wins provides tangible results that can help secure stakeholder support and buy-in for the ongoing governance program. The appropriate phase for implementing quick wins is during the phase where the organization outlines and starts to execute the plan for achieving its governance objectives.


NEW QUESTION # 50
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

Answer: C

Explanation:
In COBIT 2019, information is seen as a key enabler because it underpins effective governance and management practices. Information items refer to the data and information that the organization needs to achieve its goals and support decision-making processes. This includes various types of information such as financial data, operational data, compliance reports, and performance metrics.


NEW QUESTION # 51
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