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

Section	Weight	Objectives
Topic 1: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 2: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 3: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 4: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 5: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 6: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 7: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context

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ISACA COBIT 2019 Design and Implementation Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A. Phase 7-How do we keep the momentum going?
B. Phase 6-Did we get there?
C. Phase 4-What needs to be done?
D. Phase 5-How do we get there?

Answer: A

Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.

NEW QUESTION # 20
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

A. Variants
B. Capability level
C. Generic components
D. Focus areas

Answer: D

Explanation:
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.

NEW QUESTION # 21
Which of the following would BEST enable the prioritization of governance objectives?

A. The IT strategic plan
B. The enterprises risk tolerance
C. Expected performance outcomes
D. A matrixed scoring methodology

Answer: D

Explanation:
In COBIT 2019, the prioritization of governance objectives is essential to ensure that the most critical aspects of IT governance receive the necessary focus and resources. A matrixed scoring methodology is considered the best enabler for prioritizing governance objectives because it provides a structured, systematic, and quantifiable approach to evaluating and ranking various governance objectives based on multiple criteria.

NEW QUESTION # 22
The target audience for the COBIT 2019 Design Guide:

A. includes a range of direct and indirect stakeholders.
B. is primarily assurance professionals involved in running assurance processes.
C. is exclusively internal information and technology professionals.
D. is primarily governance professionals involved in designing governance solutions.

Answer: A

Explanation:
The target audience for the COBIT 2019 Design Guide includes a wide range of direct and indirect stakeholders involved in the governance and management of enterprise IT. This comprehensive approach ensures that the design of governance solutions is inclusive, addressing the needs and perspectives of various parties who are impacted by or have an interest in IT governance.

NEW QUESTION # 23
An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

A. Higher importance of managed budget and cost
B. Higher importance of managed innovation and managed programs
C. Lower importance of managed strategy
D. Lower importance of managed enterprise architecture

Answer: B

Explanation:
An innovation/differentiation strategy places emphasis on bringing new and different products and services to market. This raises the relative importance of objectives such as APO04 Managed Innovation and BAI11/BAI01 program and project-related objectives.

NEW QUESTION # 24
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