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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: The Governance System Design Workflow | 32% | |
| Topic 2: COBIT Basic Concepts | 8% | |
| Topic 3: Governance Implementation Lifecycle | 32% | |
| Topic 4: Impact of Design Factors | 3% | |
| Topic 5: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 6: Design Factors for a Governance System | 15% | |
| Topic 7: Key Topics Decision Matrix | 3% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which enterprise strategy archetype focuses on short-term cost minimization?
- A. Growth/Acquisition
- B. Innovation/Differentiation
- C. Client Service/Stability
- D. Cost Leadership
Correct Answer: D 🗳️
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Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?
- A. Focusing resources on service delivery rather than process improvement
- B. Continuing to regularly communicate the need for good governance
- C. Operating EGIT independently and outside the course of normal business practice
- D. Delegating responsibility for EGIT to external resources
Correct Answer: B 🗳️
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Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
- A. Business staff are too often involved in IT processes that affect business processes and procedures.
- B. IT staff are too often focused on the achievement of business value.
- C. Enterprise training does not include business and management skill development.
- D. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
Correct Answer: C 🗳️
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While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
- A. Support
- B. Factory
- C. Strategic
- D. Turnaround
Correct Answer: C 🗳️
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An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?
- A. Enterprise size is not a recognized design factor
- B. It is treated as a large enterprise requiring all 40 objectives
- C. It requires target capability level 5 for all objectives
- D. It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
Correct Answer: D 🗳️
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