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

Topic	Details
Topic 1	The Governance System Design Workflow: The exam zeroes in on IT architects, designers, and consultants as the primary audience. This section evaluates their prowess in crafting effective governance systems. These professionals will exhibit their talent for creating streamlined workflow processes, defining clear governance structures, and customizing governance frameworks to perfectly suit the unique needs of their organizations.
Topic 2	COBIT Basic Concepts: IT professionals, managers, and those immersed in governance practices will encounter this section, which tests their grasp of COBIT fundamentals. This includes understanding the Control Objectives for Information and Related Technologies framework, along with the core principles that guide effective governance of enterprise IT.
Topic 3	Governance Implementation Lifecycle: In this section, the focus is on assessing the capabilities of IT governance professionals and senior managers in implementing and managing the complex world of enterprise technology governance. They will showcase their comprehensive understanding of the full lifecycle, encompassing planning, design, execution, monitoring, and enhancement of robust governance systems. Their expertise in aligning these systems with strategic objectives is key.

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COBIT-Design-and-Implementation Visual Cert Test - Exam COBIT-Design-and-Implementation Questions

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q84-Q89):

NEW QUESTION # 84
Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

A. Too much enterprise emphasis on change enablement and consensus building
B. An enterprise structure that includes business involvement from tactical and operational levels
C. Existence of too many process improvement performance metrics
D. Failure to identify and justify the cost of investment to the perceived benefits

Answer: D

Explanation:
The COBIT 2019 Implementation Guide notes:
"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.
Reference:COBIT 2019 Implementation Guide, Phase 4

NEW QUESTION # 85
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

A. IT-related issues
B. Risk profile
C. Role of IT
D. Enterprise strategy

Answer: D

Explanation:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized." Hence,enterprise strategyis the most important factor to consider in this scenario.
Reference:COBIT 2019 Design Guide, Section 4.4.1

NEW QUESTION # 86
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A. Key risk indicators (KRIs)
B. Enterprise's risk appetite
C. Risk management framework
D. Risk response strategy

Answer: B

Explanation:
In the COBIT 2019 Design Guide, when dealing with therisk profileas a design factor, it is emphasized:
"To understand and assess risk at a strategic level, the enterprise'srisk appetitemust be established. Risk appetite defines the level and type of risk that the enterprise is willing to accept in pursuit of its objectives." This is critical because all subsequent risk assessments, including high-level risk analyses and responses, depend on knowing what level of risk is tolerable or unacceptable to the organization. Without a defined risk appetite, risk prioritization becomes speculative and misaligned with enterprise strategy.
Reference:COBIT 2019 Design Guide, Section 4.4.3

NEW QUESTION # 87
Which of the following is a step in the process of refining the scope of the governance system?

A. Determine whether or not each design factor is applicable
B. Select the stakeholders involved in the governance system design.
C. Identify software alternatives to document the scope.
D. Invite key stakeholders to update the scope.

Answer: A

Explanation:
In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Design Guide, Chapter 2:This chapter outlines the importance of assessing each design factor's applicability to ensure that the governance system is relevant and effective.
* COBIT 2019 Framework: Introduction and Methodology, Chapter 4:This chapter emphasizes the need to refine the governance system's scope based on the specific design factors relevant to the enterprise.
By determining the applicability of design factors, enterprises can focus on the most pertinent aspects, ensuring a tailored and efficient governance system.

NEW QUESTION # 88
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

A. Establish EGIT as the solution for all IT-related problems.
B. Require IT management to define the expected value from IT without input from stakeholders.
C. Encourage the use of short-term solutions to address current IT problems.
D. Make EGIT a discussion issue for the board and related committees.

Answer: D

Explanation:
The COBIT 2019 Implementation Guide emphasizes the importance of involving senior management and the board in EGIT initiatives:
"Make EGIT a discussion issue for the board and related committees."
Engaging the board and related committees ensures that EGIT is aligned with enterprise goals and receives the necessary support and oversight.
Reference:COBIT 2019 Implementation Guide, Section 3.3.1

NEW QUESTION # 89
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