COBIT-Design-and-Implementation Exam Dumps - ISACA COBIT2019 Design and Implementation certificate

According to the COBIT 2019 Design Guide:

"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope."

This ensures the governance system is relevant and addresses the enterprise’s most pressing needs.

“Phase 1 identifies current change drivers … A change driver is an internal or external event, condition or key issue that serves as stimulus for change.”

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COBIT® 2019 clearly distinguishes between generic components and tailored implementations. Generic components—such as processes, organizational structures, and policies—are intentionally designed to be universal and reusable. However, the Design Guide emphasizes that generic components cannot be implemented “as-is” if they are to be effective.

The most critical success factor is customization based on enterprise context, including strategy, size, risk profile, compliance requirements, sourcing model, and culture. While stakeholder needs and contractual requirements are important inputs, they are addressed through customization rather than replacing it.

Failing to tailor components leads to governance systems that are either overly complex or misaligned with business realities. COBIT stresses that value is achieved not through strict adherence to the framework, but through context-aware adaptation. Therefore, customizing components according to enterprise needs is the foundation for practical, sustainable implementation.

The COBIT 2019 Design Guide explains:

"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives."

Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.

Applying the full governance design workflow and carefully considering all design factors is most important when an enterprise requires a broad, holistic, and comprehensive view of its governance system. This scenario is where the entire spectrum of the governance framework needs to be analyzed and tailored to ensure it meets the enterprise's overall strategic goals and operational needs.

References in COBIT 2019 Design and Implementation:

COBIT 2019 Design Guide, Chapter 2:This chapter elaborates on how design factors influence the creation of a tailored governance system that is comprehensive and aligns with the enterprise's unique context.

COBIT 2019 Framework: Introduction and Methodology, Chapter 4:This chapter discusses the importance of a holistic approach in establishing governance and the necessity of considering all design factors to create a system that encompasses all aspects of enterprise IT and business objectives.

COBIT 2019 Implementation Guide, Chapter 3:This chapter provides steps for implementing a comprehensive governance system, emphasizing the importance of a full governance design workflow to achieve a thorough and effective governance structure.

By following the full governance design workflow, enterprises can ensure that their governance framework is not only comprehensive but also customized to address specific needs, thereby improving alignment, efficiency, and compliance across the organization.

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.

In the COBIT 2019 Design Guide, it is clearly stated that:

"The more quantitative approach involves numeric mapping tables created for each design factor. The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives."

These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.

According to COBIT 2019 and general IT risk management principles:

"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures."

This is supported in COBIT’s treatment of risk under governance objective EDM03.