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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Impact of Design Factors3%- Applying Design Factors to Governance Design
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question #1

Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

  • A. Adopting performance metrics that are easy to achieve
  • B. Delivering a solution from a long-term and complex project
  • C. Tracking expected benefits and targets until program implementation
  • D. Communicating the results and benefits in business impact terms
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

Which of the following is a KEY consideration when determining the initial scope of a governance system?

  • A. The size of the enterprise
  • B. Compliance requirements faced by the enterprise
  • C. The role of IT within the enterprise
  • D. Current l&T-related issues of the enterprise
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

What are the three possible types of impact that design factors can have on a governance system?

  • A. People, process, and technology
  • B. Management objective priority, component variations, and specific focus areas
  • C. Cost, schedule, and quality
  • D. Capability, maturity, and performance
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Correct Answer: B  🗳️

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Question #4

The selection of relevant design factors and associated descriptive values will drive which of the following?

  • A. Prioritization of governance and management objectives
  • B. Ranking of enterprise and alignment goals
  • C. Capability levels for processes
  • D. Selection of the technology adoption strategy
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

  • A. Assign high-level roles and responsibilities.
  • B. Identify the business and governance drivers.
  • C. Establish urgency for the changes needed.
  • D. Define high-level improvement targets.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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