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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
- B. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
- C. The governance system design workflow only considers enterprise goals.
- D. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
Correct Answer: A 🗳️
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Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?
- A. Step 3
- B. Step 2
- C. Step 1
- D. Step 4
Correct Answer: D 🗳️
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When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?
- A. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
- B. When key stakeholders cannot agree on governance objectives, strategy, and priorities
- C. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
- D. When the enterprise needs to focus on one key initiative requiring a major investment
Correct Answer: C 🗳️
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An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
- A. Reduces projects into smaller executable pieces.
- B. Leverages existing mechanisms and ways of working.
- C. Simplifies the implementation process.
- D. Focuses on enabling IT value over business value.
Correct Answer: D 🗳️
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When assessing the current state of I&T, a continual improvement task includes:
- A. Identifying potential process improvements.
- B. Developing metrics to monitor I&T performance.
- C. Raising executive awareness of IT and the value of EGIT.
- D. Identifying key enterprise and supporting alignment goals.
Correct Answer: A 🗳️
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