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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: The Governance System Design Workflow | 32% | |
| Topic 2: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 3: Key Topics Decision Matrix | 3% | |
| Topic 4: Design Factors for a Governance System | 15% | |
| Topic 5: Impact of Design Factors | 3% | |
| Topic 6: Governance Implementation Lifecycle | 32% | |
| Topic 7: COBIT Basic Concepts | 8% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?
- A. Small enterprises use a COBIT model and large enterprises use international standards.
- B. Large enterprises have a higher risk profile with key risk indicators (KRIs).
- C. Large enterprises use a COBIT model and small enterprises use an SME focus area.
- D. Fewer governance objectives are considered for a small enterprise.
Correct Answer: C 🗳️
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When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
- A. Managed risk
- B. Managed data (AP014)
- C. Managed security (AP013)
- D. Managed relationships
Correct Answer: A 🗳️
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Which of the following includes capability levels that can be used as benchmarks?
- A. Process activities
- B. Process practices
- C. Process purpose
- D. Process metrics
Correct Answer: B 🗳️
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Which of the following roles creates policies and processes to ensure governance becomes business as usual?
- A. Internal audit
- B. Business management
- C. IT management
- D. Risk, compliance and legal
Correct Answer: B 🗳️
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Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
- A. Phase 6-Did we get there?
- B. Phase 7-How do we keep the momentum going?
- C. Phase 4-What needs to be done?
- D. Phase 5-How do we get there?
Correct Answer: B 🗳️
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