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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 2: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 3: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 4: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 5: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 6: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 7: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which three interrelated components make up the COBIT implementation lifecycle?
- A. Governance, management, and assurance
- B. Design, build, and run
- C. Continual improvement lifecycle, change enablement, and program management
- D. Plan, do, check, and act
Correct Answer: C 🗳️
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Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
- A. Enterprise architects
- B. Management of the IT function
- C. Change advisory board
- D. IT process owners
Correct Answer: B 🗳️
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Which of the following is the BEST approach when developing an EGIT implementation program plan?
- A. Projects that are high-benefit and relatively easy to implement should be selected first.
- B. All projects should be given the same value and consideration for implementation.
- C. Unapproved projects should not be recorded or considered.
- D. Process improvement objectives should not be changed or updated.
Correct Answer: A 🗳️
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In COBIT 2019, capability levels are assigned to which component?
- A. Processes
- B. Services and infrastructure
- C. Organizational structures
- D. Information items
Correct Answer: A 🗳️
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Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
- A. Implementation costs
- B. Risk frameworks
- C. Enterprise goals
- D. Performance management
Correct Answer: C 🗳️
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