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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance Implementation Lifecycle | 32% | |
| Topic 2: Impact of Design Factors | 3% | |
| Topic 3: Design Factors for a Governance System | 15% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: COBIT Basic Concepts | 8% | |
| Topic 6: The Governance System Design Workflow | 32% | |
| Topic 7: Key Topics Decision Matrix | 3% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
- A. Support
- B. Turnaround
- C. Strategic
- D. Factory
Correct Answer: C 🗳️
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What can management do to help ensure a planned IT initiative will meet future state objectives?
- A. Establish a return on investment (ROI)target.
- B. Define operational performance metrics.
- C. Conduct stage gate reviews during implementation.
- D. Monitor key risk indicators (KRIs).
Correct Answer: C 🗳️
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Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
- A. The CIO and the program steering committee
- B. The risk and compliance function and IT audit
- C. IT managers and IT process owners
- D. Business executives and the l&T governance board
Correct Answer: A 🗳️
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Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?
- A. Current l&T-related risks
- B. Compliance requirements
- C. The risk profile
- D. Enterprise strategy
Correct Answer: D 🗳️
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Which role of IT archetype applies when IT is critical for both running and growing the business?
- A. Support
- B. Turnaround
- C. Strategic
- D. Factory
Correct Answer: C 🗳️
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