Exam Name: COBIT 2019 Design and Implementation
Certification Provider: ISACA
Corresponding Certification: COBIT Design and Implementation
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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: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 4: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 5: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 6: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 7: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
ISACA COBIT 2019 Design and Implementation Sample Questions:
How many governance and management objectives are defined in the COBIT 2019 core model?
- A. 13
- B. 37
- C. 5
- D. 40
Correct Answer: D 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
- A. How do we get there?
- B. Where are we now?
- C. What are the drivers?
- D. Where do we want to be?
Correct Answer: D 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which design factor has the values "first mover," "follower," and "slow adopter"?
- A. IT implementation methods
- B. Enterprise strategy
- C. Technology adoption strategy
- D. Role of IT
Correct Answer: C 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which of the following is the BEST approach when developing an EGIT implementation program plan?
- A. Process improvement objectives should not be changed or updated.
- B. Projects that are high-benefit and relatively easy to implement should be selected first.
- C. Unapproved projects should not be recorded or considered.
- D. All projects should be given the same value and consideration for implementation.
Correct Answer: B 🗳️
Explanation: Only visible for PassLeader 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. Setting capability levels for key business processes
- B. Conducting staff training programs for performing IT-enabled processes
- C. Tailoring the security policy according to the technology deployed
- D. Establishing applicable governance and management objectives
Correct Answer: D 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
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