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

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

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q88-Q93):

NEW QUESTION # 88
In which of the following phases should quick wins be implemented in order to build credibility?

A. How do we get there?
B. What needs to be done?
C. Where are we now?
D. Where do we want to be?

Answer: A

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 # 89
I&T-related issues, also called pain points:

A. are generally reported and tracked separately from risk management processes.
B. could be considered risks that have materialized.
C. could be considered risks that have not yet materialized.
D. are restricted to internally generated issues.

Answer: B

Explanation:
I&T-related issues, also called pain points, could be considered risks that have materialized.
These issues represent current challenges and problems that the enterprise is facing, indicating that certain risks have already impacted the organization.

NEW QUESTION # 90
At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Understanding the enterprise strategy
B. Determining the initial scope
C. Refining the scope
D. Concluding the governance system design

Answer: C

Explanation:
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.

NEW QUESTION # 91
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 benefits delivery (EDM02)
B. Ensured resource optimization (EDM04)
C. Ensured risk optimization (EDM03)
D. Ensured stakeholder engagement (EDM05)

Answer: A

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 # 92
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A. The risk and compliance function and IT audit
B. Business executives and the l&T governance board
C. The CIO and the program steering committee
D. IT managers and IT process owners

Answer: C

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 # 93
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