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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 2: Design Factors for a Governance System | 15% | |
| Topic 3: COBIT Basic Concepts | 8% | |
| Topic 4: Impact of Design Factors | 3% | |
| Topic 5: The Governance System Design Workflow | 32% | |
| Topic 6: Key Topics Decision Matrix | 3% | |
| Topic 7: Governance Implementation Lifecycle | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. The target audience for the COBIT 2019 Design Guide:
A) is exclusively internal information and technology professionals.
B) includes a range of direct and indirect stakeholders.
C) is primarily governance professionals involved in designing governance solutions.
D) is primarily assurance professionals involved in running assurance processes.
2. When adapting the COBIT framework, one of the most critical factors to consider is?
A) Implementation costs
B) Risk frameworks
C) Performance management
D) Enterprise goals
3. When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?
A) Optimization of business process costs
B) Portfolio of competitive products and services
C) Managed digital transformation programs
D) Quality of management information
4. Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?
A) Level 1
B) Level 3
C) Level 5
D) Level 0
5. Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?
A) Stakeholder map
B) Enterprise policies
C) IT process documentation
D) Business case outline
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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