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

Section	Weight	Objectives
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q91-Q96):

NEW QUESTION # 91
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

A. Managed security services (DSS05)
B. Managed enterprise architecture (AP003)
C. Managed relationships (APO08)
D. Managed performance and conformance monitoring (MEA01)

Answer: C

Explanation:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.

NEW QUESTION # 92
Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. The enterprise has failed to meet new privacy regulations and is heavily fined.
B. The enterprise is faced with a shortage of qualified IT staff.
C. An enterprise is announcing a merger with one of its major competitors.
D. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.

Answer: A

Explanation:
"Trigger events for initiating or improving EGIT include regulatory noncompliance, significant operational failures, or events that expose governance weaknesses." Being fined for failing privacy regulations clearly exposes governance and compliance gaps-- prompting the need to implement or improve EGIT to avoid future regulatory or reputational damage.

NEW QUESTION # 93
An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

A. Sourcing model for IT
B. Technology adoption strategy
C. IT implementation methods
D. Role of IT

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 # 94
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
B. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
C. The governance system design workflow only considers enterprise goals.
D. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

Answer: A

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 # 95
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

A. Risk profile
B. I&T-related issues
C. Enterprise goals
D. Threat landscape

Answer: B

Explanation:
I&T-related issues is design factor 4 and captures the enterprise's current pain points. Excessive IT cost perception is one of the listed issues, and it drives higher priority for objectives such as APO06 Managed Budget and Costs.

NEW QUESTION # 96
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