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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Impact of Design Factors3%- Applying Design Factors to Governance Design
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

A) Monitoring performance against objectives
B) Documenting risk issues and remediation plans
C) Developing business cases indicating success factors


2. Which of the following involves numeric mapping tables created for each of the design factors?

A) A qualitative approach
B) A risk-based approach
C) An architecture design approach
D) A quantitative approach


3. When adapting the COBIT framework, one of the most critical factors to consider is?

A) Risk frameworks
B) Implementation costs
C) Enterprise goals
D) Performance management


4. At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A) When initiating an EGIT program
B) When defining the EGIT implementation road map
C) When developing the EGIT implementation program plan
D) When executing the EGIT implementation program plan


5. The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

A) Ensuring frequent stakeholder communication
B) Documenting improvements in a prioritized action plan
C) Closing the loop for communication workflow


Solutions:

Question # 1
Answer: A
Question # 2
Answer: D
Question # 3
Answer: C
Question # 4
Answer: D
Question # 5
Answer: A

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