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

SectionWeightObjectives
Topic 1: Key Topics Decision Matrix3%
Topic 2: The Governance System Design Workflow32%
Topic 3: Governance Implementation Lifecycle32%
Topic 4: Implementing & Optimizing I&T Governance Overview7%
Topic 5: COBIT Basic Concepts8%
Topic 6: Design Factors for a Governance System15%
Topic 7: Impact of Design Factors3%

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which of the following is a governance framework principle rather than a governance system principle?

Answer: A

Explanation:
COBIT 2019 defines three governance framework principles: based on a conceptual model, open and flexible, and aligned to major standards. The other options are among the six governance system principles.


NEW QUESTION # 66
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

Answer: A

Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.


NEW QUESTION # 67
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

Answer: A

Explanation:
When soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations, the current IT service vendor would be identified as an external stakeholder.
External stakeholders are those outside the organization who can influence or be influenced by the outcomes of the project.
In the context of COBIT 2019, external stakeholders are those who are not part of the enterprise but have a vested interest in the success of IT initiatives. The current IT service vendor plays a critical role in providing feedback on the feasibility, implementation challenges, and potential impact of the new system upgrade.


NEW QUESTION # 68
When assessing the current state of I&T, a continual improvement task includes:

Answer: C

Explanation:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.


NEW QUESTION # 69
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Answer: D

Explanation:
The CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. They play a critical role in ensuring that the feedback is collected systematically and used to improve future initiatives.


NEW QUESTION # 70
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