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

SectionWeightObjectives
Topic 1: Implementing & Optimizing I&T Governance Overview7%
Topic 2: Key Topics Decision Matrix3%
Topic 3: COBIT Basic Concepts8%
Topic 4: The Governance System Design Workflow32%
Topic 5: Design Factors for a Governance System15%
Topic 6: Impact of Design Factors3%
Topic 7: Governance Implementation Lifecycle32%

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. What is the role of the board when establishing where the enterprise wants to be?

A) Setting priorities, time scales, and expectations
B) Providing expert advice and guidance where appropriate
C) Obtaining consensus on a required capability target
D) Ensuring open and fair assessment of IT activities


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


3. When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

A) Enterprise goals
B) Threat landscape
C) Geopolitical situation
D) Enterprise strategy


4. Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

A) Too much enterprise emphasis on change enablement and consensus building
B) An enterprise structure that includes business involvement from tactical and operational levels
C) Existence of too many process improvement performance metrics
D) Failure to identify and justify the cost of investment to the perceived benefits


5. Which of the following is a KEY consideration when determining the initial scope of a governance system?

A) The role of IT within the enterprise
B) The size of the enterprise
C) Compliance requirements faced by the enterprise
D) Current l&T-related issues of the enterprise


Solutions:

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

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