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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q19-Q24):

NEW QUESTION # 19
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

A. Ensured risk optimization (EDM03)
B. Ensured benefits delivery (EDM02)
C. Ensured resource optimization (EDM04)
D. Ensured stakeholder engagement (EDM05)

Answer: B

Explanation:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.

NEW QUESTION # 20
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A. Ensuring that both needs and business objectives are stated
B. Identifying business priorities and business strategy dependent on IT
C. Identifying success factors and a way to monitor progress
D. Providing advice regarding controls and potential risks

Answer: A

Explanation:
The COBIT 2019 Implementation Guide describes the role of the program management office (PMO) during the planning phase as:
"Ensuring that business needs and objectives are clearly articulated in the business case during the early planning stages." This responsibility aligns the program with strategic goals and justifies its value.

NEW QUESTION # 21
Which of the following is the MOST common risk response used in risk management?

A. Risk transfer
B. Risk acceptance
C. Risk mitigation
D. Risk avoidance

Answer: C

Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.

NEW QUESTION # 22
Which three interrelated components make up the COBIT implementation lifecycle?

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

Answer: B

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 # 23
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

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

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 # 24
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