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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Key Topics Decision Matrix | 3% | |
| Topic 2: COBIT Basic Concepts | 8% | |
| Topic 3: Design Factors for a Governance System | 15% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: The Governance System Design Workflow | 32% | |
| Topic 6: Impact of Design Factors | 3% | |
| Topic 7: Governance Implementation Lifecycle | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. In which of the following phases should long-term targets be adjusted based on experience?
A) How do we get there?
B) What needs to be done?
C) Where are we now?
D) Did we get there?
2. When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?
A) Managed IT changes
B) Managed enterprise architecture
C) Managed data (AP014)
D) Managed risk
3. Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
A) When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
B) The governance system design workflow only considers enterprise goals.
C) The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
D) When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
4. Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
A) Implementation team
B) Staff utilizing the solution
C) Current IT service vendor
D) IT audit committee
5. Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
A) Change enablement
B) Risk assessments
C) Continuous improvement
D) Program management
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |



