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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Design Factors for a Governance System | 15% | |
| Topic 2: Impact of Design Factors | 3% | |
| Topic 3: Key Topics Decision Matrix | 3% | |
| Topic 4: The Governance System Design Workflow | 32% | |
| Topic 5: COBIT Basic Concepts | 8% | |
| Topic 6: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 7: Governance Implementation Lifecycle | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?
- A. DSS05 Managed Security Services
- B. MEA04 Managed Assurance
- C. APO10 Managed Vendors
- D. BAI03 Managed Solutions Identification and Build
Correct Answer: C 🗳️
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Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Enterprise architect
- B. Skills and competencies
- C. Organizational structures
- D. Support for the portfolio management role with an investment office
Correct Answer: D 🗳️
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Which of the following is an example of a governance system component?
- A. The compliance regulations applicable to the enterprise
- B. The risk register of the enterprise
- C. The role of IT for the enterprise
- D. The geopolitical landscape in which the enterprise operates
Correct Answer: B 🗳️
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Which design factor has the values "first mover," "follower," and "slow adopter"?
- A. Role of IT
- B. IT implementation methods
- C. Technology adoption strategy
- D. Enterprise strategy
Correct Answer: C 🗳️
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During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?
- A. Developing business cases indicating success factors
- B. Documenting risk issues and remediation plans
- C. Monitoring performance against objectives
Correct Answer: C 🗳️
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