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

SectionWeightObjectives
Topic 1: Impact of Design Factors3%- Applying Design Factors to Governance Design
Topic 2: Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Topic 3: Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Topic 4: Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Topic 5: Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Topic 6: COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Topic 7: The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

Answer: A

Explanation:
The stakeholders responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle are the CIO and business executives. They have the strategic oversight and authority to set and adjust objectives based on the initial outcomes and evolving business needs.
The CIO and business executives play a critical role in ensuring that the EGIT (Enterprise Governance of Information and Technology) objectives are aligned with business strategy and goals. After the first iteration, their involvement is crucial to review progress, adjust objectives, and ensure continued alignment with enterprise priorities.


NEW QUESTION # 33
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: B

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 # 34
It is CRITICAL to perform a due diligence review following which type of event?

Answer: D

Explanation:
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.


NEW QUESTION # 35
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

Answer: D

Explanation:
The primary responsibility of the program management office (PMO) during the planning phase that defines the initial program concept business case is ensuring that both needs and business objectives are stated. This responsibility ensures that the program aligns with the enterprise's strategic goals and addresses specific business needs.


NEW QUESTION # 36
When adapting the COBIT framework, one of the most critical factors to consider is?

Answer: A

Explanation:
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.


NEW QUESTION # 37
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