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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 2: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 3: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 4: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 5: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 6: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 7: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following would BEST enable the prioritization of governance objectives?
- A. The enterprises risk tolerance
- B. A matrixed scoring methodology
- C. The IT strategic plan
- D. Expected performance outcomes
Correct Answer: B 🗳️
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Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?
- A. IT process documentation
- B. Business case outline
- C. Enterprise policies
- D. Stakeholder map
Correct Answer: D 🗳️
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An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?
- A. Hybrid
- B. Cloud
- C. Insourced
- D. Outsourced
Correct Answer: D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?
- A. Geopolitical situation
- B. Technology deployment
- C. Capability level
- D. Enterprise strategy
Correct Answer: A 🗳️
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Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?
- A. The board of directors and the program steering committee
- B. The CIO and business executives
- C. The risk and compliance function and IT audit
- D. IT managers and IT process owners
Correct Answer: B 🗳️
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