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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Question #1
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?
A. Management objectives
B. Organizational structure
C. Management activities
D. Design factors
Question #2
Which COBIT 2019 domain contains the governance objectives?
A. Monitor, Evaluate and Assess (MEA)
B. Evaluate, Direct and Monitor (EDM)
C. Deliver, Service and Support (DSS)
D. Align, Plan and Organize (APO)
Question #3
Which of the following is NOT one of the seven components of a governance system?
A. Processes
B. Culture, ethics and behavior
C. Design factors
D. Organizational structures
Question #4
A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?
A. AP011 Managed Quality
B. APO04 Managed Innovation
C. BAI08 Managed Knowledge
D. APO02 Managed Strategy
Question #5
A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?
A. APO07 Managed Human Resources
B. EDM05 Ensured Stakeholder Engagement
C. EDM03 Ensured Risk Optimization
D. APO08 Managed Relationships
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: B | Question #3 Correct Answer: C | Question #4 Correct Answer: B | Question #5 Correct Answer: B |
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