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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 2: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| 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: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 6: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 7: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
ISACA COBIT 2019 Design and Implementation Sample Questions:
How many governance and management objectives are defined in the COBIT 2019 core model?
- A. 5
- B. 13
- C. 37
- D. 40
Correct Answer: D 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?
- A. Establishing applicable governance and management objectives
- B. Setting capability levels for key business processes
- C. Conducting staff training programs for performing IT-enabled processes
- D. Tailoring the security policy according to the technology deployed
Correct Answer: A 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?
- A. Development of enterprise goals that align to established targets
- B. Identification and mitigation of all identified risks
- C. Development of a business case outline
- D. Identification of process improvement opportunities
Correct Answer: D 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?
- A. Focusing resources on service delivery rather than process improvement
- B. Operating EGIT independently and outside the course of normal business practice
- C. Delegating responsibility for EGIT to external resources
- D. Continuing to regularly communicate the need for good governance
Correct Answer: D 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
- A. Change enablement
- B. Risk assessments
- C. Continuous improvement
- D. Program management
Correct Answer: A 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
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