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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 2: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 3: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 4: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 5: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 6: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 7: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following BEST describes a COBIT focus area?
- A. A certain governance topic, domain, or issue addressed by a collection of governance objectives and components
- B. The minimum acceptable capability level for a process
- C. A mandatory audit scope defined by regulators
- D. A single governance objective assigned to a specific business unit
Correct Answer: A 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?
- A. APO04 Managed Innovation
- B. BAI08 Managed Knowledge
- C. AP011 Managed Quality
- D. APO02 Managed Strategy
Correct Answer: A 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?
- A. 40
- B. 11
- C. 13
- D. 7
Correct Answer: B 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
When adapting the COBIT framework, one of the most critical factors to consider is?
- A. Enterprise goals
- B. Implementation costs
- C. Risk frameworks
- D. Performance management
Correct Answer: A 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
- A. Enterprise goals
- B. Geopolitical situation
- C. Threat landscape
- D. Enterprise strategy
Correct Answer: C 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
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