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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. Which of the following is BEST suited for evaluating the performance of processes?
A) Key goal indicators
B) Capability levels
C) Aligned goals
D) Key performance areas
2. When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?
A) Managed relationships (APO08)
B) Managed security services (DSS05)
C) Managed performance and conformance monitoring (MEA01)
D) Managed enterprise architecture (AP003)
3. Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?
A) IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
B) IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
C) IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
D) IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
4. Which of the following should be the role of IT management when executing an EGIT implementation program plan?
A) Provide guidance on risk and compliance issues identified during implementation.
B) Take ownership for business participation in the implementation.
C) Monitor the implementation and provide direction when necessary.
D) Ensure the implementation includes the full scope of activities required.
5. An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
A) Focuses on enabling IT value over business value.
B) Leverages existing mechanisms and ways of working.
C) Simplifies the implementation process.
D) Reduces projects into smaller executable pieces.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |



