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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 2: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 3: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 4: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 5: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 6: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 7: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Question #1
What are the three possible types of impact that design factors can have on a governance system?
A. Cost, schedule, and quality
B. Management objective priority, component variations, and specific focus areas
C. People, process, and technology
D. Capability, maturity, and performance
Question #2
Which of the following should be used when translating design factor values into governance and management priorities?
A. Pareto analysis
B. Weighted average
C. Weighted calculation
D. Matrix calculation
Question #3
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
A. Impact and probability levels
B. Information security focus areas
C. Compliance and assurance capabilities
D. Information flows including security policy
Question #4
Which of the following should be the role of IT management when executing an EGIT implementation program plan?
A. Take ownership for business participation in the implementation.
B. Monitor the implementation and provide direction when necessary.
C. Ensure the implementation includes the full scope of activities required.
D. Provide guidance on risk and compliance issues identified during implementation.
Question #5
Which role of IT archetype applies when IT is critical for both running and growing the business?
A. Support
B. Strategic
C. Factory
D. Turnaround
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: C | Question #3 Correct Answer: A | Question #4 Correct Answer: B | Question #5 Correct Answer: B |
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