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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. What are the three possible types of impact that design factors can have on a governance system?
A) People, process, and technology
B) Capability, maturity, and performance
C) Cost, schedule, and quality
D) Management objective priority, component variations, and specific focus areas
2. Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
A) Continuous improvement
B) Program management
C) Risk assessments
D) Change enablement
3. In the governance system design workflow, when is the COBIT goals cascade applied?
A) When defining target capability levels for focus areas
B) When determining the initial scope based on enterprise goals
C) When resolving inherent priority conflicts
D) When understanding the enterprise risk profile
4. Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?
A) Inadequate identification of key risks
B) Inadequate business case documentation
C) Inadequate management direction
D) Inadequate definition of key roles
5. Which of the following should be used when translating design factor values into governance and management priorities?
A) Weighted average
B) Weighted calculation
C) Matrix calculation
D) Pareto analysis
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
