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

SectionWeightObjectives
Governance Implementation Lifecycle32%
Implementing & Optimizing I&T Governance Overview7%
Key Topics Decision Matrix3%
Design Factors for a Governance System15%
COBIT Basic Concepts8%
The Governance System Design Workflow32%
Impact of Design Factors3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

Answer: D

Explanation:
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.


NEW QUESTION # 31
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Answer: A

Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.


NEW QUESTION # 32
Which of the following is NOT one of the seven components of a governance system?

Answer: B

Explanation:
The seven governance system components are processes; organizational structures; principles, policies and procedures; information; culture, ethics and behavior; people, skills and competencies; and services, infrastructure and applications. Design factors are inputs to tailoring, not components.


NEW QUESTION # 33
An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

Answer: B

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 # 34
I&T-related issues, also called pain points:

Answer: B

Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.


NEW QUESTION # 35
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