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

SectionWeightObjectives
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Impact of Design Factors3%- Applying Design Factors to Governance Design
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q104-Q109):

NEW QUESTION # 104
What is the role of the internal audit function when defining the EGIT target state?

Answer: C

Explanation:
"The internal audit function should provide independent advice during governance design. They help validate assessments and contribute insights on prioritizing gaps based on risk and control perspectives." This ensures objectivity and alignment with assurance functions.


NEW QUESTION # 105
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

Answer: B

Explanation:
COBIT 2019 emphasizes the IT balanced scorecard as a key performance management tool:
"An IT balanced scorecard provides a mechanism for aligning IT-related goals with enterprise objectives and is instrumental in measuring and communicating performance across financial, customer, process, and innovation dimensions." It is tailored to evaluate benefits realization and strategic alignment. Gantt charts and project management tools focus on timelines and task execution, while RACI charts clarify responsibilities-- not performance outcomes.


NEW QUESTION # 106
Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

Answer: B

Explanation:
"A major barrier to EGIT success is the failure to clearly articulate the business case--specifically, justifying cost in relation to perceived benefits. Without this, executive support may not be sustained." Justification of investment is critical to gaining and maintaining support for governance initiatives.


NEW QUESTION # 107
Which three interrelated components make up the COBIT implementation lifecycle?

Answer: D

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 # 108
A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

Answer: A

Explanation:
The COBIT 2019 Governance and Management Objective EDM05, "Ensured Stakeholder Engagement," focuses on ensuring that stakeholders are engaged, their expectations are considered, and the communication between IT and the business is effective.
"The purpose of EDM05 is to ensure that stakeholders are identified and engaged in alignment with enterprise objectives. It supports building commitment and accountability across stakeholders, especially at the executive and board levels." In this scenario, where there is reluctance and lack of sponsorship from senior stakeholders, EDM05 is the most appropriate to address engagement and alignment.


NEW QUESTION # 109
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