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

Topic
Details

Topic 1

Impact of Design Factors: Management consultants, IT strategists, and governance specialists take center stage as they delve into understanding the far-reaching impact of design factors. They assess how these factors influence the effectiveness of governance systems, processes, and the attainment of strategic objectives. Their insight ensures the optimization of governance practices.

Topic 2

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 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.

Topic 4

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.

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ISACA COBIT Design and Implementation Certificate Sample Questions (Q28-Q33):

NEW QUESTION # 28
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. Existence of too many process improvement performance metrics
B. An enterprise structure that includes business involvement from tactical and operational levels
C. Too much enterprise emphasis on change enablement and consensus building
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 # 29
Which function within the IT corporate structure is responsible for classifying information using an agreed- upon classification scheme for a new data collection system?

A. IT governance
B. Information security
C. Information privacy
D. Enterprise architecture

Answer: B

Explanation:
According to COBIT 2019 Governance and Management Objectives under DSS05:
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.
Reference:COBIT 2019 Governance and Management Objectives, DSS05

NEW QUESTION # 30
Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. The enterprise is faced with a shortage of qualified IT staff.
B. The enterprise has failed to meet new privacy regulations and is heavily fined.
C. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.
D. An enterprise is announcing a merger with one of its major competitors.

Answer: B

Explanation:
According to COBIT 2019 Implementation Guide:
"Trigger events for initiating or improving EGIT include regulatory noncompliance, significant operational failures, or events that expose governance weaknesses." Being fined for failing privacy regulations clearly exposes governance and compliance gaps-prompting the need to implement or improve EGIT to avoid future regulatory or reputational damage.
Reference:COBIT 2019 Implementation Guide, Section 2.1

NEW QUESTION # 31
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A. Governance objectives must be mapped to the highest scored value.
B. One of the three values must be selected that best reflects the enterprise.
C. Each value must have a completed risk analysis before adoption.
D. Each value must be rated based on the current situation in the enterprise.

Answer: D

Explanation:
In the COBIT 2019 Design Guide, it is explained:
"The following steps should be performed when considering this design factor:
* Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8." This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.
Reference:COBIT 2019 Design Guide, Section 4.4.6

NEW QUESTION # 32
Which of the following is a step in the process of refining the scope of the governance system?

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

Answer: B

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 # 33
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